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r'l UUICIII 1.0.9.; Contribution Margin Variance, Contribution Margin Volume Variance, Sales Mix Variance Haysbert Company provides management services for apartments and rental units. In general.

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r'l UUICIII 1.0.9.; Contribution Margin Variance, Contribution Margin Volume Variance, Sales Mix Variance Haysbert Company provides management services for apartments and rental units. In general. Haysbert packages its services into two groups: basic and complete. The basic package includes advertising vacant units. showing potential renters through them, and collecting monthly rent and remitting it to the owner. The complete package adds maintenance of units and bookkeeping to the basic package. Packages are priced on a per-rental unit basis. Actual results from last year are as follows: Basic Sales (rental units) 2.000 Selling price $140 Variable expenses $85 Complete 400 $300 $240 Haysbert had budgeted the following amounts: Basic Sales (units) L950 Selling price $145 Variable expenses $90 Required: Complete 460 $290 $242 1. Calculate the contribution margin variance. $ - Select your answer -FavorabIeUnfavorableltem 2 2. Calculate the contribution margin volume variance. Round the budgeted average unit contribution margin to four decimal places. Round your nal answer to the nearest cent. $ - Select your answer -Favorab|eUnfavorableltem 4 3. Calculate the sales mix variance. Round the budgeted average unit contribution margin to four decimal places. Round vnur nal answer to the nearest cent

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