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Question 9 (2.5 points) The company produces two different models having different profit margin. Based on the information below, compute total sales quantity variance of

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Question 9 (2.5 points) The company produces two different models having different profit margin. Based on the information below, compute total sales quantity variance of the company. (Note: The same table is used for Questions 7 through 11.) Budget Actual VC per VC per Unites Sold Unites Sold Unit Model Model A Model B Selling Price $11 $13 Selling Price $9 $14 $5 $9 150 150 Unit $4 $10 117 143 Actual Total units Sold - Budgeted Total units sold Budgeted Sales-Mix Percentages Budgeted Contribution Margin per Unit Sales- Quantity Variance X x = a) $200 U b) $200 F c) $225 F d) $225 U Question 10 (2.5 points) The company produces two different models having different profit margin. The budgeted market share based on total sales of 3,750 units was 8% when actual total sale volume was 2,600 units. Assume that the budgeted contribution margin per composite unit was $10. (Ignore the correct answer for composite unit cost.) Based on the information below, compute the market share variance of the company. (Note: The same table is used for Questions 7 through 11.) Budget Actual VC per VC per Unit Unit Model Model A Model B Selling Price $11 $13 Unites Sold 150 150 Selling Price $9 $14 $5 $9 $4 $10 Unites Sold 117 143 Budgeted Contribution Margin per composite unit for budgeted mix Market- share Variance Actual Market size in Units Actual market share Budgeted market share a) $520 U b) $520 F c) $430 U d) $430 F

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