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The Greensboro Performing Arts Center (GPAC) has a total capacity of 7.500 seats: 2,000 center seats, 2,500 side seats, and 3.000 balcony seats. The budgeted
The Greensboro Performing Arts Center (GPAC) has a total capacity of 7.500 seats: 2,000 center seats, 2,500 side seats, and 3.000 balcony seats. The budgeted and actual tickets sold for a Broadway musical show are as follows: Percentage Occupied Ticket Budgeted Actual Price Seats Seats $ 79 985 955 85 75 Center Side Balcony 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 varlance. 3-b. The total sales quantity variance. 4. The total sales volume variance. Complete this question by entering your answers in the tabs below. Reg 1 Reg 1 Reg 2 Req 34 Req 3B Reg 4 The budgeted average contribution margin per seat. Assume the ticket price is also the contribution margin. (Round your answer to 2 decimal places.) Budgeted average contribution margin per seat
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