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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
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: Static Budget Total 30,000 Victor House-Mate 6,000 Number sold Contribution margin $1,560,000 $3,120,000 $4,680,000 24,000 Total 43,000 Victor House-Mate 5,000 Actual Results Number sold Contribution margin $1,400,000 $4,130,000 $5,530,000 38,000 What is the total sales mix variance in terms of the contribution margin? (Round any intermediary calculations two decimal places.)
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