Segment Reporting - Total Traceable Expenses $781,000...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
American Association of Acupuncturist Total Journal Revenues $970,000 $450,000 $220,000 $70,000 $230,000 Traceable Expenses to Segments Salaries $320,000 $170,000 $60,000 $40,000 $50,000 Occupancy Cost $90,000 $50,000 $10,000 $10,000 $20,000 Distributions to Local Chapters $210,000 $210,000 Printing $82,000 $44,000 $25,000 $13,000 Mailing $19,000 $11,000 $8,000 Continuing Education $60,000 $60,000
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Total Traceable Expenses $781,000 $430,000 $125,000 $83,000 $143,000 Program Segment Margin $189,000 $20,000 $95,000 $(13,000) $87,000 Common Expenses Central Staff Salaries $120,000 Occupancy Costs $30,000 Mailing $5,000 General Administrative $27,000 Total Common Expenses $182,000 Excess of revenues over expenses $7,000 Member Services Books and Reports Continuing Education...
View Full Document

Ask a homework question - tutors are online