costacctg13_cf_ch14

costacctg13_cf_ch14 - Chapter 14. Cost Allocation,...

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Chapter 14. Cost Allocation, Customer-Profitability Analysis, and Sales-Variance Analysis 14-16 1. 380% 14-17 1. Division operating margins: R: $1,857,024; 16.6% S: $3,035,632; 16.0% D: $1,928,896; 16.2% M: $1,268,448; (18.7)% 2. Based on segment margins 3. None 14-18 1. H 40.22% R 28.67% C 65.57% 2. Direct costs: H - 8.60% R - 29.58% C 37.45% Floor space: H - 4.07% R 0.99% C 18.41% # of Employees: H 4.78% R 0.99% C 6.61% 4. No 14-19 1. Pulp 13.9% Paper 20.8% Fibers 20.4% Total 19.4% 2. Pulp -6.7% Paper 28.3% Fibers 22.5% Total 19.4% 3. Paper, most receptive Pulp, least receptive 4. New approach 14-20 1. NAW $58,150 SAW $77,850 BSS $2,300 WM $7,895 2. Dist-Channel OI: Wholesale $98,000 Retail $3,195 Total $101,195 3. Dist-Channel OI: Wholesale $47,000 Retail $(10,805) Overall $36,195 14-21 Note: This answer is based on the problem update listed on the errata sheet in the front matter of the solution manual. 1.
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costacctg13_cf_ch14 - Chapter 14. Cost Allocation,...

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