20(05)-21_9e - Planned price x Price factor: Decrease in...

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Exercise 20(05)-21 Name: Section: Enter the appropriate amount in the shaded cells below. A red asterisk (*) will appear to the right of an incorrect amount in the outlined cells. a. ATLANTIC RAILROAD COMPANY Contribution Margin Report for Atlanta/Baltimore Route For the Month Ended September 30, 2008 Revenues Labor costs for loading and unloading railcars Fuel costs Train crew labor costs Switchyard labor costs Total variable costs Contribution margin Contribution margin ratio b. ATLANTIC RAILROAD COMPANY Contribution Margin Analysis For the Month Ended September 30, 2008 Increase in revenue attributed to: Quantity factor: Increase in the number of railcars in September
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Unformatted text preview: Planned price x Price factor: Decrease in price per railcar in September Number of railcars sold in September x Net increase in revenue Increase in loading/unloading labor cost attributed to: Quantity factor: Increase in the number of railcars in September Planned unit cost in September x Net increase in loading/unloading labor cost Increase in switchyard labor costs attributed to: Quantity factor: Increase in the number of railcars in September Planned unit cost in September x Net increase in the amount of variable costs Net increase in switchyard labor costs Increase in contribution margin...
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20(05)-21_9e - Planned price x Price factor: Decrease in...

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