Sem12 Qn 3 - Question 3(a) Sales to non-affiliates...

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Question 3(a) Apparel Building Chemical Furniture Machinery Sales to non-affiliates $870,000 $750,000 $55,000 $95,000 $180,000 Inter-segment sales 5,000 15,000 140,000 Cost of goods sold 480,000 450,000 42,000 78,000 150,000 Selling expenses 160,000 40,000 10,000 20,000 30,000 Other traceable expenses 40,000 30,000 6,000 12,000 18,000 Allocated general corporate expenses 80,000 75,000 7,000 13,000 25,000 Segment Assets 610,000 560,000 80,000 90,000 140,000 Depreciation 60,000 50,000 10,000 11,000 25,000 Capital expenditures 20,000 30,000 15,000 Sales $870,000 $750,000 $60,000 $110,000 $320,000 Segment profit/(loss) $110,000 $155,000 ($5,000) ($13,000) $97,000 Total Profit $362,000 Total Loss ($18,000) % sales to external customers 100.0% 100.0% 91.7% 86.4% 56.3% % total assets 41.2% 37.8% 5.4% 6.1% 9.5% % total sales 41.2% 35.5% 2.8% 5.2% 15.2% % of result 30.39% 42.82% 1.38% 3.59% 26.80% Reportable Segment YES YES NO NO YES % of external revenue 44.6% 38.5% 9.2% FRS 14 provides that a business or geographical segment is a
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Sem12 Qn 3 - Question 3(a) Sales to non-affiliates...

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