Requirement 1. Compute the total sales volume vurance for August 2018 Determine the formula for sales-volume varistice Then compte the sales volume Vince for each type of cookie and in toll for Bully's Bars for August 2018 (Calculate al vriences in terms of the margins Labelcach variance as ferrur sibile (F) ce unfavourable (U). Round your answers to the nearest which dollar Selling price po be 450 Actual sales ay in kg 50000 21000 5.50 Choc chip Call Coon Wh choc Sales volume Durgatod sales aty kg 50000 =| 05000 25000 - 22400 U 18000 = U 5000 = 60319 F 21000 = 1400D F 5.20 9900 X 25620 14900 6.90 7.30 x x Mar 23000 The total sales volume vadance is 5 1090 - Requirement 2. Compute the total sales mix varlanca for August 2018 Pagin hy datermining the formula for the sales-mix varianca Then cakalata the variance for each type of cookie and in total for August 2018 Lahal sath variance as favourabia (F) er antavorables un tenter persentages rounded to two dermal places, XXXS. Round that answers to the nearest whole number or () , Adual Bucaled Actual Budgled Sales- III. = warance = - X Choc chip Datmeal SX 5. CON - = wh choc 9,- SIX SIX 31 = 1 Mac x The total sales me variance is $ - Requirement 1. Compute the total sales quantly variance for August 2012 First determine the formule for the sales quantity variance, and then calculate the variance for each type of cookie and in orl for August 2019 Labai esch variance as favourable (F) or unfavourable (U) Enter parcentages rounded to two decimal places, XXX% Round variances to the nearest whole dolar) Actual Budgeted Budged Budgeted Salarity MY vallan Chee chip 1 x = Oatmeal x = Coconut Jx = = wh choc . J x 5 1 = Mac JX X = | The total sales-quently variance is 5 5 Hequirement 4. Comment on your results in requirements 1, 2 and 3 Betty's Bars shows ain) sales quantity variance because it gold total sales-mix variance cookies in total than was budgeted. Betty's Bars also sold of the high-contribution-margin white chocolate and macadamia ut cookies relative to the budgeted mix. As a resuk. Bey's Bars also showed an Budgeted contribution margin Actual contribution margin Budget for August 2018 Contribution Selling Price Variable Cost Margin pel par kilogram per kilogram Kilogram 5 5 4.60 S 3.30 5 130 6.60 3.50 210 6.20 3.70 2.50 Chocolate chip Oatmealtaisin Coconut White chocolate Sales Volume in llogram 50,000 25,000 14.000 5.000 21,000 115.000 Chocolate chip Oatmeal raisin Cucut White chocolate Macadamiant Actual for August 2018 Contribution Selling Price Variable CoutMargin per Margin per Sale Volume per kilogram per kilogram Kilogram in Kilograms 5 4.60 $ 3.40 $ 1.20 60.000 6.80 3.70 2.10 21.000 6.20 2.90 330 9.900 6.90 4.30 2.60 14.990 7.80 4.90 290 23.000 128 800 6.50 3.80 310 Macadamia nut 730 4.20 310 Requirement 1. Compute the total sales volume vurance for August 2018 Determine the formula for sales-volume varistice Then compte the sales volume Vince for each type of cookie and in toll for Bully's Bars for August 2018 (Calculate al vriences in terms of the margins Labelcach variance as ferrur sibile (F) ce unfavourable (U). Round your answers to the nearest which dollar Selling price po be 450 Actual sales ay in kg 50000 21000 5.50 Choc chip Call Coon Wh choc Sales volume Durgatod sales aty kg 50000 =| 05000 25000 - 22400 U 18000 = U 5000 = 60319 F 21000 = 1400D F 5.20 9900 X 25620 14900 6.90 7.30 x x Mar 23000 The total sales volume vadance is 5 1090 - Requirement 2. Compute the total sales mix varlanca for August 2018 Pagin hy datermining the formula for the sales-mix varianca Then cakalata the variance for each type of cookie and in total for August 2018 Lahal sath variance as favourabia (F) er antavorables un tenter persentages rounded to two dermal places, XXXS. Round that answers to the nearest whole number or () , Adual Bucaled Actual Budgled Sales- III. = warance = - X Choc chip Datmeal SX 5. CON - = wh choc 9,- SIX SIX 31 = 1 Mac x The total sales me variance is $ - Requirement 1. Compute the total sales quantly variance for August 2012 First determine the formule for the sales quantity variance, and then calculate the variance for each type of cookie and in orl for August 2019 Labai esch variance as favourable (F) or unfavourable (U) Enter parcentages rounded to two decimal places, XXX% Round variances to the nearest whole dolar) Actual Budgeted Budged Budgeted Salarity MY vallan Chee chip 1 x = Oatmeal x = Coconut Jx = = wh choc . J x 5 1 = Mac JX X = | The total sales-quently variance is 5 5 Hequirement 4. Comment on your results in requirements 1, 2 and 3 Betty's Bars shows ain) sales quantity variance because it gold total sales-mix variance cookies in total than was budgeted. Betty's Bars also sold of the high-contribution-margin white chocolate and macadamia ut cookies relative to the budgeted mix. As a resuk. Bey's Bars also showed an Budgeted contribution margin Actual contribution margin Budget for August 2018 Contribution Selling Price Variable Cost Margin pel par kilogram per kilogram Kilogram 5 5 4.60 S 3.30 5 130 6.60 3.50 210 6.20 3.70 2.50 Chocolate chip Oatmealtaisin Coconut White chocolate Sales Volume in llogram 50,000 25,000 14.000 5.000 21,000 115.000 Chocolate chip Oatmeal raisin Cucut White chocolate Macadamiant Actual for August 2018 Contribution Selling Price Variable CoutMargin per Margin per Sale Volume per kilogram per kilogram Kilogram in Kilograms 5 4.60 $ 3.40 $ 1.20 60.000 6.80 3.70 2.10 21.000 6.20 2.90 330 9.900 6.90 4.30 2.60 14.990 7.80 4.90 290 23.000 128 800 6.50 3.80 310 Macadamia nut 730 4.20 310