
1.
Calculate the sales mix percentage and unit contribution margin to 4 decimal places and round the variances to the nearest whole dollar to show the budgeted and actual sales mix percentages for different types of seats.
2.
Calculate the sales mix percentage and unit contribution margin to 4 decimal places and round the variances to the nearest whole dollar to show the budgeted average contribution margin per seat.
3.
Calculate the sales mix percentage and unit contribution margin to 4 decimal places and round the variances to the nearest whole dollar to show the total sales quantity variance and the total sales mix variance.
4.
Calculate the sales mix percentage and unit contribution margin to 4 decimal places and round the variances to the nearest whole dollar to show the total sales volume variance.

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Chapter 16 Solutions
Loose Leaf for Cost Management: A Strategic Emphasis
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