Instructions Labels and Amount Descriptions Contribution Margin Analysis Instructions The following data for Romero Products Inc. are available For the Year Ended December 31 Actual Planned Difference- Increase or (Decrease) $185,000.00 2 Sales $9,000,000.00 $8,815,000.00 3 Variable costs: Variable cost of goods sold Variable selling and administrative expenses $3,660,000.00 720,000.00 280.000.000 $3,440,000.00 860,000.00 200.000. $220,000.00 (140,000.00) con.co. Totalvaciahle cncte Instructions Labels and Amount Descriptions Contribution Margin Analysis structions Variable cost of goods sold $3,660,000.00 $3,440,000.00 5 Variable selling and administrative expenses 720,000.00 860,000.00 $220,000.00 (140,000.00) $80,000.00 $105,000.00 Total variable costs $4,380,000.00 $4,620,000.00 $4,300,000.00 $4,515,000.00 7 Contribution margin 8 Number of units sold 40,000.00 43,000.00 9 Per unit: 10 Sales price $205.00 $225.00 91.50 11 12 Variable cost of goods sold Variable selling and administrative expenses 80.00 20.00 18.00 Contribution margin analysis-sales Instructions Labels and Amount Descriptions Contribution Margin Analysis Instructions Contribution Margin Analysis Prepare an analysis of the sales quantity and unit price factors. Refer to the lists of Labels and Amount Descriptions for the exact wording of the answer choices for text entries Be sure to complete the statement heading Acolon () will automatically appear if it is required for those boxes in which you must enter subtracted or negative numbers use a minus sign Romero Products Inc Contribution Margin Analysis-Sales (Label) structions ontribution Margin Analysis umbers use a minus sign. Romero Products Inc. Contribution Margin Analysis Sales (Label) 1 (Label)