PLEASE PAY ATTENTION TO HOW MANY DECIMAL PLACES EACH ANSWER NEEDS TO BE ROUNDED TO AND PLEASE MAKE SURE THE ANSWER IS ACTUALLY CORRECT

The Greensboro Performing Arts Center (GPAC) has a total capacity of 8,800 seats: 2,400 center seats, 2,900 side seats, and 3,500 balcony seats. The budgeted and actual tickets sold for a Broadway musical show are as follows:

	Ticket Price	Percentage Occupied
		Budgeted Seats	Actual Seats
Center	$ 80	80%	85%
Side	70	70	75
Balcony	60	75	65

The actual ticket prices were 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. 4 DECIMAL PLACES AS %

2. The budgeted average contribution margin per seat. Assume the ticket price is also the contribution margin. 2 DECIMAL PLACES

3-a. The total sales mix variance. NEAREST WHOLE DOLLAR AND A TOTAL

3-b. The total sales quantity variance. NEAREST WHOLE DOLLAR AND A TOTAL

4. The total sales volume variance.