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The following data for Romero Products Inc. are available: For the Year Ended December 31 Actual Planned DifferenceIncrease or (Decrease) Sales $2,766,100 $2,528,300 $237,800 Variable

The following data for Romero Products Inc. are available:

For the Year Ended December 31 Actual Planned DifferenceIncrease or (Decrease)
Sales $2,766,100 $2,528,300 $237,800
Variable costs:
Variable cost of goods sold $1,472,600 $1,331,700 $140,900
Variable selling and administrative expenses 278,600 289,500 -10,900
Total variable costs $1,751,200 $1,621,200 $130,000
Contribution margin $1,014,900 $907,100 $107,800
Number of units sold 19,900 19,300
Per unit:
Sales price $139 $131
Variable cost of goods sold 74 69
Variable selling and administrative expenses 14 15

Prepare an analysis of the sales quantity and unit price factors.

Romero Products Inc.
Contribution Margin AnalysisSales
For the Year Ended December 31
Effect of changes in sales:
Sales quantity factor $fill in the blank 1
Unit price factor fill in the blank 2
Total effect of changes in sales $fill in the blank 3

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