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The Fortise Corporation manufactures two types of vacuum cleaners, the Victor for commercial bullding use and the House - Mate for residences. Budgeted and actual

The Fortise Corporation manufactures two types of vacuum cleaners, the Victor for commercial bullding use and the House-Mate for residences. Budgeted and actual operating data for the year 2017 were as follows:
\table[[Static Budget,Victor,House-Mate,Tota],[Number sold,6000,24,000,30,000],[Contribution margin,$1,560,000,$3,120,000,$4,680,000
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