Yoga Mat Actual units sold 16,500 Yoga Blocks Budgeted sales Actual selling price 15,000 $1,200 38,500 60,000 $800 Budgeted selling price Budgeted market share $1,000 $790 18% 10% Actual market share 16% 12% Budgeted variable cost 640 660 Actual variable cost Show all your calculation. Marks will not be rewarded without workings. 620 830 $ Required: Indicate whether each variance is "Favourable" or "Unfavourable". 1 Calculate budget contribution margin (CM) for each product 1.5 marks 2 Calculate actual contribution margin (CM) for each product 3 Calculate sales-volume variance 4 Calculate total sales-mix variance 5 Calculate total sales-quantity variance 6 Actual Market Size 7 Budger Market Size 8 Budgeted CM per composite unit 9 Market-share variance 10 Market-size variance

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Yoga Mat Yoga Blocks Actual units sold 16,500 38,500 Budgeted sales 15,000 60,000 Actual selling price Budgeted selling price $1,200 $800 $1,000 $790 Budgeted market share 18% 10% Actual market share 16% 12% Budgeted variable cost Actual variable cost 6969 $ 640 $ 660 620 $ 830 Show all your calculation. Marks will not be rewarded without workings. Required: Indicate whether each variance is "Favourable" or "Unfavourable". 1 Calculate budget contribution margin (CM) for each product 2 Calculate actual contribution margin (CM) for each product 3 Calculate sales-volume variance 4 Calculate total sales-mix variance 5 Calculate total sales-quantity variance 6 Actual Market Size 7 Budger Market Size 8 Budgeted CM per composite unit 9 Market-share variance 10 Market-size variance 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks Yoga Mat Yoga Blocks Actual units sold 16,500 38,500 Budgeted sales 15,000 60,000 Actual selling price Budgeted selling price $1,200 $800 $1,000 $790 Budgeted market share 18% 10% Actual market share 16% 12% Budgeted variable cost Actual variable cost 6969 $ 640 $ 660 620 $ 830 Show all your calculation. Marks will not be rewarded without workings. Required: Indicate whether each variance is "Favourable" or "Unfavourable". 1 Calculate budget contribution margin (CM) for each product 2 Calculate actual contribution margin (CM) for each product 3 Calculate sales-volume variance 4 Calculate total sales-mix variance 5 Calculate total sales-quantity variance 6 Actual Market Size 7 Budger Market Size 8 Budgeted CM per composite unit 9 Market-share variance 10 Market-size variance 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks 1.5 marks