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Budget for August 2015 Contribution Selling Price Variable Cost Margin per Sales Volume in per Kilogram per Kilogram Kilogram Kilograms Chocolate chip $4.50 45,000 $2.50 $2.00 Oatmeal raisin 25,000 5.00 2.70 2.30 5.50 2.90 Coconut 2.60 10,000 White chocolate 3.00 5,000 6.00 3.00 Macadamia nut 6.50 3.40 3.10 15,000 100,000 Actual for August 2015 Contribution Selling Price Variable Cost Margin per Sales Volume in per Kilogram per Kilogram Kilogram Kilograms 57,600 Chocolate chip $4.50 $2.60 $1.90 Oatmeal raisin 5.20 2.90 2.30 18,000 Coconut 5.50 2.80 2.70 9,600 White chocolate 6.00 3.40 2.60 13,200 Macadamia nut 21,600 7.00 4.00 3.00 120,000 Debbie's Delight focuses on contribution margin in its variance analysis. Required 1. Compute the total sales-volume variance for August 2015. 2. Compute the total sales-mix variance for August 2015. 3. Compute the total sales-quantity variance for August 2015. 4. Comment on your results in requirements 1, 2, and 3