23-2 A - Southeast East South Number of scheduled trains...

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Problem 23-2A Name: Section: Enter the appropriate amount in the shaded cells below. A red asterisk (*) will appear to the right of, or below, an incorrect amount in the outlined cells. 1. CROSS-COUNTRY TRANSPORTATION COMPANY Divisional Income Statements For the Quarter Ended December 31, 2008 Southeast East Revenue $1,740,000 $2,820,000 Operating expenses 1,134,400 2,097,300 Income from operations before service department charges $605,600 $722,700 Less service department charges: Dispatching 125,000 212,500 Equipment management 150,000 200,000 275,000 412,500 Income from operations $330,600 $310,200 Supporting schedule:
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Unformatted text preview: Southeast East South Number of scheduled trains 400 680 520 Number of railroad cars 4,800 6,400 5,600 Service Cost ÷ Output = Rate Dispatching rate $500,000 1,600 $312.50 Equipment management rate 525,000 16,800 31.25 2. Southeast Region: $330,600 ÷ $1,740,000 = 19.00% East Region: $310,200 ÷ $2,820,000 = 11.00% South Region: $280,800 ÷ $2,340,000 = 12.00% According to the CEO's measure, the Southeast Region has the highest performance. 3. To: CEO South $2,340,000 1,721,700 $618,300 162,500 175,000 337,500 $280,800 Total 1,600 16,800 per train per car...
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23-2 A - Southeast East South Number of scheduled trains...

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