What is budgeted contribution margin per unit

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Reference no: EM1376123

Michelle's Flowering Plants provides the subsequent 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. 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.

Reference no: EM1376123

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