Question 4 Marked out of 14.00 Flag Karen's Cookies bakes two types of gourmet cookie: Double Chocolate and Macadamia Chocolate. When preparing her budget for next year Karen estimated that her cookies would be 20% of Edmonton's 1.000.000 box gourmet cookie market. Thus she prepared her budgets using the following worksheets: Double Chocolate Actuals AAAB AABB AUBB Budgets ind Total Sales 960,000 960.000 960,000 960,000 1,000,000 Mkt Share (1) 0,205 0.205 0.205 0.200 0.200 Sales Mix (9) 0.530 0.530 0.550 0.550 0.550 CM per unit 0.88 0.90 0.90 0.90 0.99 Totals 21.788 93.874 27.416 95.040 99.000 Macadamia Chos Actuals AAAB AABB ABBB Budgets ind Total Sales 960.000 960.000 960.000 960.000 1.000.000 Mkt Share (%) 0.205 0.205 0.205 0.200 0.200 Sales Mix (9) 0.470 0.470 0.450 0.450 0.450 CM per unit 1.25 1.20 1.20 1.20 1.20 Totals 115.620 110.995 106.272 103.680 108.000 Required - Complete the following variance report indicating whether or not the total variances are (F) or (U) (14 marksy Question 4 Marked out of 14.00 Flag Karen's Cookies bakes two types of gourmet cookie: Double Chocolate and Macadamia Chocolate. When preparing her budget for next year Karen estimated that her cookies would be 20% of Edmonton's 1.000.000 box gourmet cookie market. Thus she prepared her budgets using the following worksheets: Double Chocolate Actuals AAAB AABB AUBB Budgets ind Total Sales 960,000 960.000 960,000 960,000 1,000,000 Mkt Share (1) 0,205 0.205 0.205 0.200 0.200 Sales Mix (9) 0.530 0.530 0.550 0.550 0.550 CM per unit 0.88 0.90 0.90 0.90 0.99 Totals 21.788 93.874 27.416 95.040 99.000 Macadamia Chos Actuals AAAB AABB ABBB Budgets ind Total Sales 960.000 960.000 960.000 960.000 1.000.000 Mkt Share (%) 0.205 0.205 0.205 0.200 0.200 Sales Mix (9) 0.470 0.470 0.450 0.450 0.450 CM per unit 1.25 1.20 1.20 1.20 1.20 Totals 115.620 110.995 106.272 103.680 108.000 Required - Complete the following variance report indicating whether or not the total variances are (F) or (U) (14 marksy