Case 12-53

Case 12-53 - CASE 12-53 (60 MINUTES) 1. Segmented income...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
CASE 12-53 (60 MINUTES) 1. Segmented income statement by geographic areas: N ORTH A MERICAN I NDUSTRIES S EGMENTED I NCOME S TATEMENT BY G EOGRAPHIC A REAS F OR THE F ISCAL Y EAR E NDED A PRIL 30, 20x4 Geographic Areas United States Canada Mexico Unalloca ted Total Sales in units a Furniture. ......... 32,000 8,000 40,000 80,000 Sports. ............. 36,000 36,000 18,000 90,000 Housewares. ..... 16,000 16,000 48,000 80,000 Total unit sales 84,000 60,000 106,000 250,000 Revenue b Furniture. ......... $ 512,000 $ 128,000 $ 640,000 $1,280, 000 Sports. ............. 1,440,00 0 1,440,0 00 720,000 3,600,0 00 Housewares. ..... 480,000 480,000 1,440,0 00 2,400,0 00 Total revenue. $2,432,0 00 $2,048, 000 $2,800, 000 $7,280, 000 Variable costs c Furniture. ......... $ 384,000 $ 96,000 $ 480,000 $ 960,000 Sports. ............. 864,000 864,000 432,000 2,160,0 00 Housewares. ..... 336,000 336,000 1,008,0 00 1,680,0 00 Total variable costs $1,584,0 00 $1,296, 000 $1,920, 000 $4,800, 000 Contribution margin. ................. $ 848,000 $ 752,000 $ 880,000 $2,480, 000
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Fixed costs Manufacturing overhead d ....... $ 165,000 $ 135,000 $ 200,000 $ 500,000 Depreciation e .... 134,400 96,000 169,600 400,000 Administrative and selling expenses. ............. 60,000
Background image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 04/21/2010 for the course ACCT 621 taught by Professor Crotter during the Spring '10 term at UPenn.

Page1 / 9

Case 12-53 - CASE 12-53 (60 MINUTES) 1. Segmented income...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online