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Sales Units Actual Budget 22,000 20,000 910 0.000 Product X Product Y 33.000 30.000 Total 55,000 50,000 Sales Mix for each Product Product X

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Sales Units Actual Budget 22,000 20,000 910 0.000 Product X Product Y 33.000 30.000 Total 55,000 50,000 Sales Mix for each Product Product X 40.0% 40.0% Product Y 60.0% 60.0% Price Product X $22.00 $20.00 000 $1212,000 $101,00 Product Y $35.00 $30.00 red DM Variable Cost per Unit Product X $15.00 $14.00 Product Y $16.00 $18.00 esign sta ocky & The industry budget is 2 million units and the actual result for the industry is 2.5 million units. Required: 1. Compute the contribution margin sales mix variance for product X. 2. Compute the contribution margin sales mix variance for product Y. 3. Compute the contribution margin sales volume variance for product X. 4. Compute the contribution margin sales volume variance for product Y. 5. Compute the contribution margin sales quantity variance for product X. 6. Compute the contribution margin sales quantity variance for product Y. 7. Compute the market share variance for Tempest. 8. Computer the market size variance for Tempest. pls) comp The productivity

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