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+ TOURS 5 TV 17,600 $45 20,000 SSO OVOR 66,360 $78 30.000 $79 2 Budgeted units sold 8 Budgeted contribution margin per unit 9 Actual

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+ TOURS 5 TV 17,600 $45 20,000 SSO OVOR 66,360 $78 30.000 $79 2 Budgeted units sold 8 Budgeted contribution margin per unit 9 Actual units sold 10 Actual contribution margin per unit 11 12 Required: 13 14 Compute the following variances in terms of the contribution margin. 15 16 1. Determine the total sales-mix variance 17 28 9 2. Determine the total sales-quantity variance 15 12 20 21 23 24 25 26 27 2. Determine the total sales-quantity variance 28 29 30 31 32 33 34 35 36 37 8 3. Determine the total sales volume variance

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