The Pop Stop manufactures and sells three soft drinks: Kola, Lima, and Oranga. Budgeted and actual results for $2022$ are as follows:

$($Click the icon to view the budgeted data.$)$

$($Click the icon to view the actual data.$)$

Required

in your computations.

What inferences can you draw from the variances computed in requirement $1?$

each product in your computations.

Begin by computing the actual contribution margins $($CM$).$ Then, compute the budgeted contribution margins in dollars for each product and in total for $2022.$

Actual CM

Kola

Lima

Oranga

Total

Actual data

Budgeted data