The Greensboro Performing Arts Center (GPAC) has a total capacity of 7,800 seats: 2,100 center seats,…

The Greensboro Performing Arts Heart (GPAC) has a complete
capability of seven,800 seats: 2,100 middle seats, 2,600 facet seats, and
3,100 balcony seats. The budgeted and precise tickets offered for a
Broadway musical present are as follows:

Proportion Occupied
Ticket Value Budgeted Seats Precise Seats
Heart $ 80 90 % 95 %
Facet 70 80 85
Balcony 60 85 75

The precise ticket costs had been the identical as these budgeted. As soon as a
present has been booked, the entire price doesn’t differ with the entire
attendance.

Required:

Compute the next for the present:

1. The budgeted and precise gross sales combine percentages for various
kinds of seats.

2. The budgeted common contribution margin per seat. Assume the
ticket worth can also be the contribution margin.

3-a. The entire gross sales combine variance.

3-b. The entire gross sales amount variance.

4. The entire gross sales quantity variance.

Requirement 1

The budgeted and precise gross sales combine percentages for various
kinds of seats. (Spherical your solutions to 4 decimal locations. (i.e.
.123456 = 12.3456%))

Budgeted Gross sales Combine Precise Gross sales Combine
Heart % %
Facet % %
Balcony %

%

The budgeted common contribution margin per seat. Assume the
ticket worth can also be the contribution margin. (Spherical your reply to
2 decimal locations.)

Requirement 2
What’s the Budgeted common
contribution margin per seat

  

The entire gross sales combine variance. (Spherical your solutions to the closest
entire greenback quantity.)

Requirement 3A
Gross sales Combine Variance
Heart
Facet
Balcony
Whole

Requirement 3B

he whole gross sales amount variance. (Spherical your solutions to the
nearest entire greenback quantity.)

Gross sales Amount Variance
Heart
Facet
Balcony
Whole

Requirement 4

The entire gross sales quantity variance.

Gross sales Quantity Variance
Heart
Facet
Balcony
Whole
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