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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 data
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 Number sold Contribution margin Actual Results Number sold Contribution margin Victor 6,000 $1,500,000 Victor 5,200 $1,400,000 House-Mate 24.000 $3,120,000 House-Mate 35,000 $4,130,000 Total 30,000 $4,680,000 Total 40,200 $5,530,000 What is the total sales-mix variance in terms of the contribution margin? (Round any intermediary calculations to the nearest whole percentage.) OA $1,097,460 favorable OB. $273,000 favorable OC. $731,640 unfavorable OD. $365,820 unfavorable CO 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 da Static Budget Number sold Contribution margin Actual Results Number sold Contribution margin Victor 6,000 $1,560,000 Victor 5.200 $1,400,000 House-Mate 24,000 $3,120,000 House-Mate 35,000 $4,130,000 Total 30.000 $4,680.000 Total 40,200 $5,530,000 What is the total sales-mix variance in terms of the contribution margin? (Round any intermediary calculations to the nearest whole percentage.) OA. $1,097,460 favorable OB. $273,000 favorable OC. $731,640 unfavorable OD. $365,820 unfavorable
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