Jason works in the accounting department of a local footwear manufacturer that specializes in clogs and boots. Clogs and boots typically sell for $97 and $199 per pair, respectively. Based on past experience, fashion trends, and seasonal shifts, the company expected to sell 730 pairs of clogs and 270 pairs of boots. The variable cost per pair was $52 for clogs and $79 for boots. At the end of the year, Jason evaluated the company's sales and contribution margin amounts against the budget. Actual results for the year were as follows. Actual sales volume: clogs, 869; boots, 231. (a) Actual selling price: clogs, $108 per pair; boots, $188 per pair. Actual per-unit variable costs for each product were the same as budgeted. Your answer is correct. For the year just ended, determine the company's total revenues, total variable costs, and total contribution margin for its (1) master budget, (2) flexible budget, and (3) actual income statement. Total revenues $ Master Budget Flexible Budget 124540 $ 130262 $ Actual 137280 Total variable costs $ 59290 $ 63437 $ 63437 Total contribution margin $ 65250 $ 66825 $ 73843 (b) Your Answer Correct Answer (Used) Calculate the company's sales price variance and comprehensive sales activity variance, specifying the amount and sign for each. Sales price variance $ 7,018 Favorable Sales activity variance $ 1,575 Favorable (c) Break down the company's comprehensive sales activity variance into the sales mix variance and sales quantity variance, specifying the amount and sign for each. Sales mix variance Sales quantity variance $ Which of these two variances had a bigger effect on the comprehensive sales activity variance this year? The had a greater effect on the sales activity variance