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6) The Fortise Corporation manufactures two types of vacuum cleaners, the Victor for commercial building use and the House-Mate for residences. Budgeted and actual operating
6) The Fortise Corporation manufactures two types of vacuum cleaners, the Victor for commercial building use and the House-Mate for residences. Budgeted and actual operating data for the year 2017 were as follows: Total 30,000 $3,120,000 $4,680,000 Victon 6,000 Contribution margin$1,560,000 Static Bud House-Mate Number sold 24,000 Actual Results Number sold Contribution margin Victor 5500 $1,400,000 House-Mate ota 39,000 44,500 $4,130,000 $5,530,000 What is the total sales-mix variance in terms of the contribution margin? (Round any intermediary calculations two decimal places.) A) $613,600 unfavorable C) $1,237,600 favorable B) $925,600 unfavorable D) $312,000 favorable 6) The Fortise Corporation manufactures two types of vacuum cleaners, the Victor for commercial building use and the House-Mate for residences. Budgeted and actual operating data for the year 2017 were as follows: Total 30,000 $3,120,000 $4,680,000 Victon 6,000 Contribution margin$1,560,000 Static Bud House-Mate Number sold 24,000 Actual Results Number sold Contribution margin Victor 5500 $1,400,000 House-Mate ota 39,000 44,500 $4,130,000 $5,530,000 What is the total sales-mix variance in terms of the contribution margin? (Round any intermediary calculations two decimal places.) A) $613,600 unfavorable C) $1,237,600 favorable B) $925,600 unfavorable D) $312,000 favorable
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