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Premention 2015 Mars Expected to take maximum of 20 minutes Drewell Cette Corporation is a manucturerior Instant Coffee The Drinkwell manufactures and sells four brands

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Premention 2015 Mars Expected to take maximum of 20 minutes Drewell Cette Corporation is a manucturerior Instant Coffee The Drinkwell manufactures and sells four brands of coffee Arabica French Britanica and Americana. You have recently been hired as an Intern in the fiance department of this company The controler presented you with the budgeted and actual results for 2021 are as follows: Bader for 2011 Precoser Sale Price ca Case Sold LArauca $6.00 $ 4.00 400.000 French $ 4.00 $ 2.80 600,000 Britanica $9.00 $6.00 900,000 Americana $ 4.50 1.500.000 11 12 $7.00 74 Actual for 2021 16 Alanca Frencha Britanica Americana Sell Price $ 6,20 $ 4.25: $8.50 $ 6.80 Fariable Cost per case $ 4.50 $ 2.75 $5.85: $ 4.60 Cases Sold 480.000 900,000 800,000 1,620,000 Required: 1. Compute the total sales-volume variance, the total sales-mix variance, and the total sales-quantity variance. Calculate all variances in terms of contribution margin. Space for Rough Working Actual contribution margins in dollars for each product and a total Cliper att Sales LES dctual CV Babica rencha tanica ericana ered contribution mar Land BE Space for Rough Working Bewed Computer the total sales wohnte variance, the total sales mais variance, and the fotal Caldes variances in terms of contribution margin da dollar och test and total CV Sales doua CV trabica French Branca Americana Total Bonecos marge dollars for each product and it total CHI Sales MS Budgeted CV Lab French Britica Americana Total 41 detalles for the fow.rochucts. Sales Total sales as ! Actual sales mix Arabica French Brities Americana 45 12 4 de for the four products 50 Selena Total sales its 51 S Budgeted sales BE Anh French Britanica Americana 54 55 56 Salegere 52 Achat Budeered units i Rom WIL CH larchimeelatians CIN Sale Tal Total sale idctual sales mex asiat ch SO Hi French Branica Amenica sales or the ornades Budgeted sales Sales Total sales as MA Arabica French Britanica Americana Sale or dehalwissold Budgeted units Budeered CM sold MOME Sales-volume variance Arab Frencha Britanica Americana otal les-gory variance Actual total units Budgeted total Budgeted sold bica hes Sales-kolme yazlanse Seed Claer M WT V Tecil Sales Wince W! dan Buted to Budded cl per Budated sales 2 SORES Tocal Sales-ci rice Budgeted sales Actual total units Budgeted CV per sold Sales-me variance challe 15 Arabica. French Branca Americana Total 77 78 78 80 31 22

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