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Author Question: The Fortise Corporation manufactures two types of vacuum cleaners, the Victor for commercial ... (Read 212 times)

audragclark

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on: Mar 6, 2021

Question 1

The difference between budgeted contribution margin per composite unit for the actual mix and the budgeted contribution margin per composite unit for the budgeted mix is the ________.
◦ material-mix variance
◦ flexible-budget variance
◦ sales-mix variance
◦ sales-volume variance

Question 2

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 BudgetVictorHouse-MateTotal
Number sold6,00024,00030,000
Contribution margin$1,560,000$3,120,000$4,680,000
Actual ResultsVictorHouse-MateTotal
Number sold530035,00040,300
Contribution margin$1,400,000$4,130,000$5,530,000

What is the total sales-quantity variance in terms of the contribution margin? (Round any intermediary calculations two decimal places.)
◦ $1,606,800 unfavorable
◦ $535,600 favorable
◦ $1,071,200 unfavorable
◦ $1,606,800 favorable
Horngren's Cost Accounting: A Managerial Emphasis ¦ Datar, Rajan ¦ 16th Edition
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Marked as best answer by audragclark on Mar 6, 2021

bd5255

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Reply #1 on: Mar 6, 2021
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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audragclark

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Reply 2 on: Mar 6, 2021
Excellent

mjenn52

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Reply 3 on: Yesterday
Gracias!

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