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Question 7 (2.5 points) The company produces two different models having different profit margin. Based on the information below, compute total sales mix variance in terms of CM) of the company. (Hint: Compute UCM and sales mix for each product, which will be used for next three questions following.) (Note: The same table is used for Questions 7 through 11.) Budget Actual per Selling Price Unites Sold Unit Selling Price VC per Unites Sold Unit Model Model A Model B $11 $5 150 $9 $4 117 143 Actual Units Sold for all $13 $9 150 $14 $10 Actual Budgeted Budgeted Sales-Mix - Sales-Mix ) ~ Contribution Percentage Margin per Unit models ( Percentage Sales- Mix Variance a) $260 b) $26 F c) $37 U d) $37 F Question 8 (2.5 points) The company produces two different models having different profit margin. Based on the information below, compute the budgeted contribution margin per composite unit for the budgeted sales mix. (Note: The same table is used for Questions through 11.) Budget Actual Selling Unites Selling Unites Model Price Unit Sold Price Unit Sold Model S11 S5 150 $9 $4 117 Model B $13 $9 150 $14 $10 VC per VC per 143 5: a) $5 b) $7 e 6: d) $6 d) $8 The company produces two different models having different profit margin. Based on the information below, compute total sales quantity variance of the company. (Note: The same table is used for Questions 7 through 11.) Budget Actual Selling Price VC per Unites Sold Selling Price VC per Unit Unites Sold Unit Model Model A Model B $11 SS 150 $9 $4 117 $13 $9 150 $14 $10 143 Actual Total units Sold - Budgeted Total units sold Budgeted Sales-Mix X Percentages X Budgeted Contribution Margin per Unit Sales- Quantity Variance a) $200 u b) $200 F c) $225 F d) $225 U Question 10 (2.5 points) The company produces two different models having different profit margin. The budgeted market share based on total sales of 3.750 units was 8% when actual total sale volume was 2,600 units. Assume that the budgeted contribution margin per composite unit was $10. (Ignore the correct answer for composite unit cost.) Based on the information below.compute the market share variance of the company. (Note: The same table is used for Questions 7 through 11.) 2: ge 3: Budget Actual Selling Price VC per Unites Sold Selling Price VC per Unit Unites Sold Unit age 4: 4 Model Model A Model B $11 SS 150 $9 $4 117 $13 $9 150 $14 $10 Page 5: Main Con 5 Market- share Variance 143 Budgeted Contribution Margin per Actual Market size in Units Actual market share Budgeted market x( )x composite unit for Page 6: share budgeted mix 6 a) $430 F Page 7 b) $520 U c) $430 U d) $520 F PONTILS) VC per The company produces two different models having different profit margin. The budgeted market share based on total sales of 3,750 units was 8% when actual total sale volume was 2,600 units. Assume that the budgeted contribution margin per composite unit was $10. (Ignore the correct answer for composite unit cost.) Based on the information below, compute the market size variance. (Note: The same table is used for Questions 7 through 11.) Budget Actual Selling Units Selling Units Model Price Unit Sold Price Unit Sold Model A $11 150 $4 117 Model B $13 $9 $14 143 Budgeted Contribution Market Actual Margin per = (market - Budgeted market cet) x Budgeted Market Variance size size 'X composite share unit for budgeted mix VC per $5 $9 150 $10 size a) $680 3: b) $680 F Od $920 U d) $920 F