Please include explanations

The Greensboro Performing Arts Center (GPAC) has a total capacity of 7,600 seats: 2,000 center seats, 2,500 side seats, and 3,100 balcony seats. The budgeted and actual tickets sold for a Broadway musical show are as follows:

	Percentage Occupied
	Ticket Price			Budgeted Seats			Actual Seats
Center	$	90			90	%		95	%
Side		80			80			85
Balcony		70			85			75

The actual ticket prices are the same as those budgeted. Once a show has been booked, the total cost does not vary with the total attendance.

Required:

Compute the following for the show:

1.

The budgeted and actual sales mix percentages for different types of seats. (Round your answers to 4 decimal places. (i.e. .123456 = 12.3456%))

2.	The budgeted average contribution margin per seat. Assume the ticket price is also the contribution margin. (Round your answer to 4 decimal places.)

3-a.	The total sales mix variance. (Round your answers to the nearest whole dollar amount.)

3-b.	The total sales quantity variance. (Round your answers to the nearest whole dollar amount.)

4.	The total sales volume variance.