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Problem IV - 15 Points Michelle's Flowering Plants provides the following information for the month of May:

Problem IV – 15 Points
Michelle's Flowering Plants provides the following information for the month of May:

Actual Budget
Tulips Geraniums Tulips Geraniums
Sales in units 3,900 3,600 4,500 3,000
Contribution margin per unit $11 $18 $10 $20

A. What is the budgeted contribution margin per composite unit for the actual mix?






B. What is the budgeted contribution margin per composite unit for the budgeted mix?







C. For May, will the sales-mix variance be favorable or unfavorable? Explain your answer.

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8440139.xlsx

Michelle's Flowering Plants provides the following information for the month of May:
Actual
Budget
Tulip
Geraniums Tulip
Geraniums
Sales
3900
3600
4500
3000
Contribution margin
11
18
10
20
What is...

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