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Nappon Co. has two products named X and Y. The firm had the following master budget for the year just completed: Product X Product Y

Nappon Co. has two products named X and Y. The firm had the following master budget for the year just completed:

Product X Product Y Total
Sales $ 241,000 $ 378,000 $ 619,000
Variable Costs 145,000 151,200 296,200
Contribution Margin $ 96,000 $ 226,800 $ 322,800
Fixed costs 130,000 108,000 238,000
Operating Income (Loss) $ (34,000 ) $ 118,800 $ 84,800
Selling Price per unit $ 100 $ 50

The following actual operating results were reported after the year was over:

Product X Product Y Total
Sales $ 367,600 $ 547,600 $ 915,200
Variable Costs 204,500 225,500 430,000
Contribution Margin $ 163,100 $ 322,100 $ 485,200
Fixed costs 209,200 117,500 326,700
Operating Income (Loss) $ (46,100 ) $ 204,600 $ 158,500
Units Sold 3,190 9,950

The sales quantity variance for Product Y is: (Round your 'sales mix' percentage to nearest whole percent and other answers to 2 decimal places.)

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