Sales Volume, Sales Quantity, and Sales Mix Variances The Varner Performing Arts Center has a total capacity of 7,500 seats: 2,000 center seats, 2,500 side seats, and 3,000 balcony seats. The budgeted...

Sales Volume, Sales Quantity, and Sales Mix Variances The Varner Performing Arts Center has a total capacity of 7,500 seats: 2,000 center seats, 2,500 side seats, and 3,000 balcony seats. The budgeted and actual tickets sold for a Broadway musical show are as follows:

Required Compute the following for the show (round the variances to the nearest whole dollar):


1. The budgeted and actual sales mix percentages for different types of seats.


2. The budgeted average contribution margin per seat.


3. The total sales quantity variance and the total sales mix variance.


4. The total sales volume variance.




May 26, 2022
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