Margots Ice Cream operates several stores in a major metropolitan city and its suburbs. Its budget and operating data for the current year follow:

Flavor	Budgeted Data								Actual Operating Results
	Gallons		Selling Price per Gallon			Variable Costs per Gallon			Gallons			Selling Price per Gallon			Variable Costs per Gallon
Vanilla	258,000		$	1.40		$	0.70			198,000		$	1.25		$	0.60
Chocolate	322,500			1.80			0.90			292,500			1.65			0.80
Strawberry	215,000			1.95			0.85			345,000			2.15			0.90
Anchovy	64,500			2.80			1.30			184,500			3.30			1.50

Required:

1. Compute these variances for the individual flavors and total quantity sold. (Use the Contribution Margin in your calculations and do not round intermediate calculations..)

Margot's Ice Cream operates several stores in a major metropolitan city and its suburbs. Its budget and operating data for the current year follow: Flavor Vanilla Chocolate Strawberry Anchovy Gallons 258,000 322,500 215,000 64,500 Budgeted Data Selling Price Variable Costs per Gallon per Gallon $ 1.40 $ 0.70 1.80 0.90 0.85 2.80 1.30 Actual Operating Results Selling Price Variable Costs Gallons per Gallon per Gallon 198,000 $ 1.25 $ 0.60 292,500 1.65 0.80 345,000 2.15 0.90 184,500 3.30 1.50 1.95 Required: 1. Compute these variances for the individual flavors and total quantity sold. (Use the Contribution Margin in your calculations and do not round intermediate calculations.) a. b. C. Flavor Sales Volume Variance Sales Mix Variance Sales Quantity Variance Vanilla Chocolate Strawberry Anchovy Total