The Greensboro Performing Arts Center (GPAC) has a total capacity of 8,100 seats: 2,200 center seats, 2,700 side seats, and 3,200 balcony seats. The budgeted and actual tickets sold for a Broadway musical show are as follows:

Percentage Occupied

Ticket Price Budgeted Seats Actual Seats

Center $70 80% 85%

Side 60 70 75

Balcony 50 75 65

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

1.

The budgeted and actual sales mix percentages for different types of seats. (Round your answers to 4 decimal places. (i.e. .123456 = 12.3456%))

2.

The budgeted average contribution margin per seat. Assume the ticket price is also the contribution margin. (Round your answer to 4 decimal places.)

3-a.

The total sales mix variance. (Round your answers to the nearest whole dollar amount.)

3-b.

The total sales quantity variance. (Round your answers to the nearest whole dollar amount.)

4.	The total sales volume variance.