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The Sasita Corporation manufactures two types of vacuum cleaners, the Zenith for commercial building use and the House-Helper for residences. Budgeted and actual operating data
The Sasita Corporation manufactures two types of vacuum cleaners, the Zenith for commercial building use and the House-Helper for residences. Budgeted and actual operating data for the year 2019 were as follows:
| Static Budget | Zenith | House-Helper | Total |
| Number sold | 5,000 | 20,000 | 25,000 |
| Contribution margin | $1,500,000 | $3,000,000 | $4,500,000 |
| Actual Results | Zenith | House-Helper | Total |
| Number sold | 4,000 | 28,000 | 32,000 |
| Contribution margin | $1,280,000 | $3,920,000 | $5,200,000 |
Prior to the beginning of the year, a consulting firm estimated the total volume for vacuum cleaners of the Zenith and House-Helper category to be 250,000 units, but actual industry volume was 256,000 units.
What is the market-size variance?
$96,000 F
$108,000 F
$360,000 U
$1,152,000 F
$1,260,000 F
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