Natural Nutrients Bakery of Southfield produces three flavors of cat morsels that have budgeted and actual sales
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Question:
Budgeted Data | Actual Data | |||||
Tuna | ChikBits | ChezNips | Tuna | ChikBits | ChezNips | |
Bags | 7,200 | 4,800 | 4,000 | 10,800 | 3,600 | 7,200 |
CM per bag | $2.50 | $4.00 | $5.00 | $2.00 | $3.00 | $7.50 |
Cont. Margin | $18,000 | $19,200 | $20,000 | $21,600 | $10,800 | $54,000 |
Total Contribution Margin | $57,200 | $86,400 |
The sales-quantity variance for December 20XX for Natural Nutrients Bakery is???
Related Book For
Introduction to Operations Research
ISBN: 978-1259162985
10th edition
Authors: Frederick S. Hillier, Gerald J. Lieberman
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