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sold by the Cougars a per-ticket charge e Cougars e Cougans s computed which char typ mar s follows (Click the icon to view the budgeted contribution margin information.) The budgeted and actual average attendance figures per game in the 2018 season are as follows: (Click the icon to view the budgeted and actual average attendance figures.) o difference between the budgeted and actual contribution margin for lower-tier or upper-tier seats. The manager of the Cougars was depressed that actual attendance was 20 % below budgeted attendance per game, especially given the booming There w state of the local economy in the past six months Required X - X Average attendance figures i Budgeted contribution margin Information Actual Seats Sold Budgeted Seats Sold Lower-Tier Tickets Upper-Tier Tickets 5.500 Lowet-lier 3,200 36 Selling price 18 70X 6 800 Upper tier Downlown Arena fee 12 500 10.000 Reservetion Network fee Total 19 C ticket Requirement 1. Compute the sales-volume variance for each type of ticket and in total for the Cougars in 2018. (Calculate all variances in terms of contribution margins) f ticket and in total for the Cougars in 2018. Label each variance as favourable (F) or unfavourable (U). Determine the formula for sales-volume variance. Then compute the sales-volume variance for each type Sales volume variance Lower-tier Upper-tier The total sales-volume variance is S Requirement 2. Compute the sales-quantity and salcs-mix variances for each type of ticket and in total in 2018. Let's first detemine the formula for the sales-quantity variance, and then calculate the variance for each type of ticket and in total in 2018. Label each variance as favourable (F) or unfavourable (U) (Enter the percentages whole numbers ) Budgeted Budgeted Sales quantity Actual Budgeted x variance Lower-tier Upper-tier The total sales-quantity variance is S each type of ticket and in total in 2018, Label each variance Now detemine the formula for the sales-mix variance. Then calculate the variance t s favourable (F) or unfavourable (U). (Enter the percentages as whole numbers. ) Actual Actual Budgeled Budgeled Sales mix variance Lower-tier % ) x Upper-tier The total sales-mix variance is S Requirement 3. Present a summary of the variances in requirements 1 and 2. Comment on the results. v average attendance by 20% per game, However, there was a sizable shift from lower-tier seats to upper-tier seats. The net result: the actual contribution marain was the budgeted contribution margin The Cougars Choose from any list or enter any number in the input fields and then continue to the next