ACCT 349 help A Guide to career/Snaptutorial ACCT 349 help A Guide to career/Snaptutorial | Page 9

that the total number of bags of cat treats sold for December 20XX in
Southfield was 72,000.
The sales-quantity variance for December 20XX for Natural Nutrients
Bakery is
4. (TCO 6) Natural Nutrients Bakery of Southfield produces three
flavors of cat morsels that have budgeted and actual sales data for a
bag of a dozen of its cat morsels as follows for December 20XX.
Budgeted Data
Actual Data
Tuna
ChikBits
ChezNips
Tuna
ChikBits
ChezNips
Bags
7,200
4,800
4,000
10,800
3,600
7,200
CM per bag
$2.50
$4.00
$5.00
$2.00
$3.00
$7.50
Cont. Margin
$18,000
$19,200
$20,000
$21,600