ULUNUN Contribution Margin Analysis-Variable Costs The following data for Romero Products Inc. are available: For the Year Ended December 31 Actual Planned $2,277,000 Difference - Increase or (Decrease) $75,000 Sales $2,352,000 Variable costs: Variable cost of goods sold $1,248,000 240,000 $1,204,500 264,000 $43,500 (24,000) Variable selling and administrative expenses Total variable costs $1,488,000 $1,468,500 $19,500 $55,500 Contribution margin $864,000 $808,500 Number of units sold 16,000 16,500 Per unit: Sales price $147 $138 Variable cost of goods sold Variable selling and administrative expenses Prepare a contribution margin analysis of the variable costs for Romero Products Inc. for the year ended December 31. Romero Products Inc. Contribution Margin Analysis-Variable Costs Cartha Van Endar Naranhar 21 Activate Wi Go to Settings Recu TULI VOITTAVIE CUSTS TOUUUUUUUUU $808,500 $55,500 Contribution margin Number of units sold Per unit: $864,000 16,000 16,500 $147 $138 Sales price Variable cost of goods sold Variable selling and administrative expenses 15 Prepare a contribution margin analysis of the variable costs for Romero Products Inc. for the year ended December 31. Romero Products Inc. Contribution Margin Analysis-Variable Costs For the Year Ended December 31 Effect of changes in variable costs of goods sold: Variable cost quantity factor Unit cost factor Total effect of change in variable cost of goods sold Effect of changes in variable selling and administrative expenses: Variable cost quantity factor Unit cost factor Total effect of changes in selling and administrative expenses Decrease in contribution margin from change in variable costs ACE