Contribution Margin AnalysisSales The following data for Gardot Products Inc are available For the Year Ended December 31 2014 Actual Planned DifferenceIncrease or Decrease Sales 1293600 1260400 33200 Less Variable cost of goods sold 686400 671300 15100 Variable selling and administrative expenses 132000 137000 5000 Total variable costs 818400 808300 10100 Contribution margin 475200 452100 23100 Number of units sold 13200 13700 Per unit Sales

Answer rating: 100% (QA)

Answer Effect of change in sales Sales quantity factor 8460... View the full answer