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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

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 2020 were as follows: Static Budget Victor House-Mate Total Number sold 6,00027,00033,000 Contribution margin $1,580,000 $3,150,000 $4,730,000 Actual Results Victor House-Mate Total Number sold 5,20035,00040,200 Contribution margin $1,400,000 $4,130,000 $5,530,000

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