Question: I need to solve the two points with the correct sums for the question Please solve the two points with the correct amounts Q3:AL-Faw factory

I need to solve the two points with the correct sums for the question

I need to solve the two points with the correct sums for

Please solve the two points with the correct amounts

Q3:AL-Faw factory produce two product model X (normal lamp ) and model Y ( economic lamp )The budgeted and Actual produced and sales data for October 2020 as follow : Budget Data: Total Sales volume units Product Selling price per unit Lamp X ID.10 Lamp Y ID. 25 *Actual Data: Variable cost Contribution per unit margin per unit ID.6 ID.4 contribution margin ID.84000 ID. 833000 21000 ID.18 ID.7 119000 Sales volume units Product Selling Variable cost Contribution price per per unit margin per unit unit Lamp X ID.11 ID.6 ID.5 Lamp Y ID. 25 ID.19 ID.6 Reg: Calculate and choice the correct answer : 1-Sales Mix (%) Total contribution margin ID.90 000 ID. 792000 18000 132000 *Budget: (2) slib Total variable cost variance-5 between:*Actual and Flexible : Budget A:123000F O B: 123000unF C: 132000F O D: 132000uF O (2) Flexible budget and Static* Budget A:216000F O B:216000unF O C: 261000F D: 262000uF O

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