The Greensboro Performing Arts Center $($GPAC$)$ has a total capacity of $9,000$ seats: $2,600$ center seats, $3,100$ side seats, and $3,300$

balcony seats. The budgeted and actual tickets sold for a Broadway musical show are as follows:

The actual ticket prices were the same as those budgeted. Once a show has been booked, the total cost does not vary with the total

attendance.

Required:

Compute the following for the show:

The budgeted and actual sales mix percentages for different types of seats.

The budgeted average contribution margin per seat. Assume the ticket price is also the contribution margin.

$3-$a$.$ The total sales mix variance.

$3-$b$.$ The total sales quantity variance.

The total sales volume variance.

Complete this question by entering your answers in the tabs below.

The budgeted and actual sales mix percentages for different types of seats. $($Round your answers to $4$ decimal places. $($i$.$e$.$

$\mathrm{.}123456=12\mathrm{.}3456\%)$

Budgeted average contribution margin per seat