hmac330 question please help

Good Morning (Pty.) Ltd. ("Good Morning") is a cereal manufacturer located in Gauteng. The entity has a 30 April financial yearend. Good Morning manufactures three types of cereals: Indulge, Prime and Hero. Indulge is a cereal with the main goal of providing a delicious taste. Prime is aimed at the health-conscious consumers whilst Hero targets the kids' market. All three cereal types are sold in 1kg-packets per unit to consumers. At the start of the second quarter of the 2023-financial year, the actual results of the first quarter were used and adjusted for any inefficiencies and projected changes (for example, upcoming known price increases). This resulted in the budgeted figures for the second quarter, which were as follow: It was estimated that Good Morning will sell 48000 Indulges per month; 52000 Primes per month and 63000 Heros per month. At the end of the second quarter, Good Morning's management accountants finalised the actual results for the quarter which indicated the following: Upon inspection of the sales invoices, it was noted that consumers were willing to spend the following on each product: R47 per Indulge; R44.50 per Prime and R33 per Hero. Additional information: - Although the direct labour cost was budgeted to be R53 per hour, the actual direct labour cost per hour amounted to R55 per hour. - Direct labour hours are used as the allocation basis for overheads by Good Morning (Pty.) Ltd. - No opening inventory nor closing inventory are applicable to any of the presented periods. REQUIRED: 2.1. Calculate Good Morning (Pty.) Ltd.'s sales mix contribution variance for the entity's second quarter of the 2023-financial year. Utilise the weighted average contribution where applicable. (18 marks) 2.2. Calculate Good Morning (Pty.) Ltd.'s sales quantity contribution variance for the entity's second quarter of the 2023-financial year. Utilise the individual contribution where applicable. (9 marks) 2.3. Draft a marginal costing statement that reconciles the budgeted contribution to the actual contribution for the Indulge product range for the second quarter. Variances should be shown as far as possible. (21 marks) Units are to be expressed as integers (whole numbers). Good Morning (Pty.) Ltd. ("Good Morning") is a cereal manufacturer located in Gauteng. The entity has a 30 April financial yearend. Good Morning manufactures three types of cereals: Indulge, Prime and Hero. Indulge is a cereal with the main goal of providing a delicious taste. Prime is aimed at the health-conscious consumers whilst Hero targets the kids' market. All three cereal types are sold in 1kg-packets per unit to consumers. At the start of the second quarter of the 2023-financial year, the actual results of the first quarter were used and adjusted for any inefficiencies and projected changes (for example, upcoming known price increases). This resulted in the budgeted figures for the second quarter, which were as follow: It was estimated that Good Morning will sell 48000 Indulges per month; 52000 Primes per month and 63000 Heros per month. At the end of the second quarter, Good Morning's management accountants finalised the actual results for the quarter which indicated the following: Upon inspection of the sales invoices, it was noted that consumers were willing to spend the following on each product: R47 per Indulge; R44.50 per Prime and R33 per Hero. Additional information: - Although the direct labour cost was budgeted to be R53 per hour, the actual direct labour cost per hour amounted to R55 per hour. - Direct labour hours are used as the allocation basis for overheads by Good Morning (Pty.) Ltd. - No opening inventory nor closing inventory are applicable to any of the presented periods. REQUIRED: 2.1. Calculate Good Morning (Pty.) Ltd.'s sales mix contribution variance for the entity's second quarter of the 2023-financial year. Utilise the weighted average contribution where applicable. (18 marks) 2.2. Calculate Good Morning (Pty.) Ltd.'s sales quantity contribution variance for the entity's second quarter of the 2023-financial year. Utilise the individual contribution where applicable. (9 marks) 2.3. Draft a marginal costing statement that reconciles the budgeted contribution to the actual contribution for the Indulge product range for the second quarter. Variances should be shown as far as possible. (21 marks) Units are to be expressed as integers (whole numbers)