Debbie's Delight Inc. operates a chain of cookie stores. Budgeted and actual operating data for its three Calgary stores for August 2015 are as follows:

Debbie's Delight focuses on contribution margin in its variance analysis.
Required
1. Compute the total sales-volume variance for August 2015.
2. Compute the total sales-mix variance for August 2015.
3. Compute the total sales-quantity variance for August 2015.
4. Comment on your results in requirements 1, 2, and 3.

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Budget for August 2015 Chocolate chip Oatmeal raisin Coconut White chocolate Macadamia nut Selling Price per Kilogram $4.50 5.00 5.50 6.00 6.50 Variable Cost per Kilogram S2.50 2.70 2.90 3.00 3.40 Contribution Margin per Kilogram S2.00 2.30 2.60 3.00 3.10 Sales Volume in Kilograms 45,000 25,000 10,000 5,000 15,000 100,000 Actual for August 2015 Chocolate chip Oatmeal raisin Coconut White chocolate Macadamia nut Selling Price per Kilogram $4.50 5.20 5.50 6.00 7.00 Variable Cost per Kilogram S2.60 2.90 2.80 3.40 4.00 Contribution Margin per Kilogram $1.90 2.30 2.70 2.60 3.00 Sales Volume in Kilograms 57,600 18,000 9,600 13,200 21,600 120,000