Business, 13.12.2021 18:50 abdirisak33

Sentra Inc. manufactures three types of graphic calculators: Super Deluxe, Deluxe and Regular. The budgeted data for the last quarter are given below: Selling price

Variable cost per unit

Contribution margin per unit

Sales volume in units

Super Deluxe

$373

$181

$192

10,215

Deluxe

270

100

170

38,817

Regular

140

80

60

53,118

Actual operating data for the last quarter are given below:

Selling price

Variable cost per unit

Contribution margin per unit

Sales volume in units

Super Deluxe

$370

$175

$195

12,360

Deluxe

280

96

184

42,230

Regular

110

76

34

48,410

Compute the actual and budgeted contribution margins in dollars for each product for the last quarter.
Calculate the actual and budgeted sales mixes for the three products for the last quarter.
Calculate the total sales-volume, sales mix and sales quantity variances for the quarter. All the variances are to be computed in terms of contribution margins.
Sentra Inc. prepared the budget for the last quarter assuming a 25% market share based on total units sold for the industry. The actual sales for the industry for the last quarter turned out to be 515,000 unit.
Calculate the market share and market size variances for Sentra Inc for the last quarter. All variances need to be computed in terms of contribution margins.

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Sentra Inc. manufactures three types of graphic calculators: Super Deluxe, Deluxe and Regular. The b...

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