Question
The Corporation manufactures two types of vacuum cleaners, the Zenith for commercial building use and the House-Helper for residences. Budgeted and actual operating data for
The Corporation manufactures two types of vacuum cleaners, the Zenith for commercial building use and the House-Helper for residences. Budgeted and actual operating data for the year are: Static Budget Zenith House- Helper Total Number sold. 5,000. 20,000 25,000
Contribution margin. $1,500,000 $3,000,000$. 4,500,000
Actual Results Zenith House-Helper Total Number sold 4,000 28,000 32,000
Contribution margin $1,280,000 $3,920,000 $5,200,000
Prior to the beginning of the year, a consulting firm estimated the total industry volume for vacuum cleaners of the Zenith and House-Helper category to be 250,000 units. Actual industry volume was 256,000 units. What's the total sales-quantity variance in terms of the contribution margin? Please note this question is not asking for the sales-volume variance. Group of answer choices $900,000 F
$1,260,000 U
$1,260,000 F
$900,000 U
None of the other answers are correct
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