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 Victor 6,600 $1,560,000 House-Mate Total 27,000 $3,140,000 33,600 $4,700,000 Victor Actual Results Number sold Contribution margin House-Mate 5,400 $1,400,000 38,000 $4,130,000 Total 43.400 $5,530,000 What is the total flexible - budget variance in terms of the contribution margin? (Round intermediary calculations to the nearest dollar.) ... O A. $4,408,000 unfavorable O B. $152,400 unfavorable OC. $1,274,400 favorable O D. $152,400 favorable
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 Victor 6,600 $1,560,000 House-Mate Total 27,000 $3,140,000 33,600 $4,700,000 Victor Actual Results Number sold Contribution margin House-Mate 5,400 $1,400,000 38,000 $4,130,000 Total 43.400 $5,530,000 What is the total flexible - budget variance in terms of the contribution margin? (Round intermediary calculations to the nearest dollar.) ... O A. $4,408,000 unfavorable O B. $152,400 unfavorable OC. $1,274,400 favorable O D. $152,400 favorable
Financial And Managerial Accounting
15th Edition
ISBN:9781337902663
Author:WARREN, Carl S.
Publisher:WARREN, Carl S.
Chapter19: Support Department And Joint Cost Allocation
Section: Chapter Questions
Problem 2CMA: Adam Corporation manufactures computer tables and has the following budgeted indirect manufacturing...
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