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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 2017 were as follows: Static Budget Number sold Contribution margin Victor 6,000 $1,600,000 House-Mate 24,000 $3,130,000 Total 30,000 $4,730,000 Actual Results Number sold Contribution margin Victor 5.400 $1,400,000 House-Mate 40.000 $4,130,000 Total 45.400 $5,530,000 What is the contribution margin for the flexible budget? (Round intermediary calculations to the nearest dollar.) ..... O A. $4,722,000 OB. $1,441,800 O C. $5,200,000 OD. $6,641,800
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