cam Question 9 (4 points) Listen Use the information below to answer the following questions 11 12 Best Tea Products (BTP) has an exclusive contract with Tea Distributors. Two brands of teas are imported, Strong and Mild, and sold to retail outlets. The monthly budget for the contract is based on a combination of last year's performance a forecast.df general industry sales, and the company's expected share of the Canadian marker for imported tea. The following information is provided for the month of May 21 Budgeted Budgeted Actual Actual Strong Mild Strong Mild Price per kg $2.00 $3.00 $2.50 $2.50 ge 5: 13 Nariable cost /kg 1.00 150 100 200 Cont margin $1.00 $1.50 $1.50 $0.50 Sales (in kg) 2.000 1500 1700 1800 Budgeted fixed costs are $1,750. Actual fixed costs are $2.000 Variable cost/kg Cont 100 150 100 200 margin $1.00 $1.50 $1.50 $0.50 9 Browser Webcam Sales (in kg 2000 1500 1700 1800 Budgeted fixed costs are $1.750. Actual fixed costs are $2000 1 12 15: What is the BTP total sales-volume variance (contribution margin) for May $750 unfavourable $150 favourable $300 unfavourable $150 unfavourable $300 favourable e Previous Page Next Page Page 35