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a.
Effect of change in sales:
Sales quantity factor*
Unit price factor**
Total effect of change in sales
* Difference in sales quantity
Sales quantity factor
**Difference in sales price
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Contribution Margin Analysis⎯Sales
For the Year Ended December 31, 2015
An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded.
a.
Effect of change in sales:
Sales quantity factor* 121,875$
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Answers are entered in the cells with gray backgrounds.
Contribution Margin Analysis⎯Sales
For the Year Ended December 31, 2015