ski man company

Question 2 - Variance Analysis Part (a) Skiman Company's 4-Variance Analysis is presented below. Spending Efficiency Production-Volume Variance Variance Variance Variable overhead $6.500 F $12.000 U No variance Fixed overhead la) No variance $46,000 U Required: If Skizone's combined 4-Variance Analysis shows an unfavorable spending variance of $2,300, determine the fixed overhead spending variance (a? Part (b) Answer the following questions that follow this table: Variances: Spending Efficiency Production-Volume Variable MOH $7,500F $30,000 U Fixed MOH $28.000 U CA $80.000 U 1) Which type of variance analysis is the table presenting? (Hint: 1-variable, 2- variable, 3-variable or 4-variable) 2) In the above table, what are the amounts for (A) and (B)? 3) In a combined 3-variance analysis, calculate the total spending variance. 4) Compute the total production-volume variance. 5) Derive the total overhead variance. Part (c) The Mozata Appliance Manufacturing Corporation manufactures two vacuum cleaners, the Standard and the Super. The following information was gathered about the two products: Standard Super Budgeted sales in units 2.400 600 Budgeted selling price $600 $1,700 Budgeted contribution margin per unit $400 $1,050 Actual sales in units 2,800 1,200 Actual selling price $650 $1,680 Answer the following questions using the information above: 1) What is the budgeted sales-mix percentage for the Standard and the Super vacuum cleaners, respectively? Page 3 of 4 2) What is the total sales-volume variance in terms of the contribution margin? 3) Compute the total sales-quantity variance in terms of the contribution margin. 4) Calculate the total sales-mix variance in terms of the contribution margin