how $do$ you find the mix $\%$ when given visitor counts

Question $4$ asks you $todo$ two variance analyses. The first $is$ a revenue mix analysis $of$ visitor admission revenue for the third quarter. The solution below uses the same general approach $as$ the example $in$ the text. The numbers shown $in$ bold are actual volume, mix and price numbers. The ones shown $in$ regular type are Her expense report showed that TMSAC spent $$45,570on$ flash drives for the

period and that $14,700$ flash drives were distributed. She knows that some

unexpected things must have happened during the quarter because the numbers $on$

the budget you prepared for her and the actual results that she sees $on$ her third$-$

quarter financial statements don't match. She wants you $to$ tell her why these

differences have occurred.

Question $4.$ Using the information above and the TMSAC budget that you

prepared for the third quarter, prepare two variance analyses. $Be$ sure $to$ indicate

whether each $of$ the variances was favorable $or$ unfavorable.

$a.In$ the first variance analysis, look into the differences between budgeted and

actual visitor admission revenues during the third quarter. You may assume

that each type $of$ visitor paid the amount they were expected $to$ pay.budgeted values.