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The Greensboro Performing Arts Center (GPAC) has a total capacity of 9,400 seats: 2,600 center seats, 3100 side seats, and 3,700 balcony seats. The budgeted
The Greensboro Performing Arts Center (GPAC) has a total capacity of 9,400 seats: 2,600 center seats, 3100 side seats, and 3,700 balcony seats. The budgeted and actual tickets sold for a2 Broadway musical show are as follows: Percentage Occupied Ticket Budgeted Actual Price Seats Seats Center % 2@ 0% 83% Side 78 78 75 Ealcony 58 75 65 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: 1. The budgeted and actual sales mix percentages for different types of seats. 2. 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. 4. The total sales volume varlance. Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 Reqg 3A Req 3B Req 4 The total sales mix variance. (Round your answers to the nearest whole dollar amount.) 12,400 | Favorable o 12,670 3 | Favorable o 20,160 | Unfavorable o 4,910 @ | Favorable o TR Req 1 Req 2 Req 3A Req 3B Req 4 The total sales quantity variance. (Round your answers to the nearest whole dollar amount.) Sales Quantity Variance Center 2,000 x Unfavorable Side 1,820 x Unfavorable Balcony 2,040 x Unfavorable Total S (5,860) x Unfavorable
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