What is the salesvolume variance (contribution margin) for Sugar Cookies?

q 15

Crumble Cookies has two types of cookies that are sold to retail outlets, Sugar and Chocolate Chip The monthly budget is based on a combination of last year's performance, a forecast of general industry sales, and the company's expected share of the market. The following information is provided for the month of April. Budgeted Sugar Budgeted Chocolate Chip Actual Sugar Actual Chocolate Chip Price per kg Variable cost /kg Cont. margin $2.75 1.25 $1.50 $3.00 2.00 $1.00 $2.60 1.50 $1.10 $2.80 2.00 $0.80 4,500 2,000 4,020 Sales (in kg) Budgeted fixed costs are $1,500. Actual fixed costs are $1,650 2,200 O A. $528 favourable OB. $720 unfavourable OC. $720 favourable OD $528 unfavourable O E. $300 unfavourable