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Michelle's Flowering Plants provides the subsequent information for the month of May:
Actual BudgetTulips Geraniums Tulips GeraniumsSales in units 3,900 3,600 4,500 3,000Contribution margin per unit $11 $18 $10 $20
A. Find what is budgeted contribution margin per composite unit for actual mix?
B. Find what is the budgeted contribution margin per composite unit for budgeted mix?
C. For May, will sales-mix variance be favorable or unfavorable? Describe your answer.
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