epan016
Chepter 6 Delversble Homework
Assigrment Results
MBA 502 60 Online Managerial Accounting Fall
2016: MBA 502 60 Online Managerial
Accounting Fall 2016
score: 7.05/10 points 70.50 x
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Brittany Cloud
Instructions hele
uaepan016 Assigrment Results
1, Awre:708 utot10.00 points Show my enewor
Vulean Company
noone Statement
Sales 900,000,
Vanable expenses 00.900
contetstion margin 500,900
Frxoa expanses 50.000
Net operating income $5000
|
Manapenertedasppriad wn he conan pafomance ar wording wnat an be orto
2, The company ie vided it wo sles terories—Nothem and Southam. The Nethen Terry
‘ezorced $500,000 n sales ana $200,000 m varable expanses drag sure; he vemaining sales an
‘aval expenses wore recone inthe Souther Terry. Fixed expenses ! $285 000 ane $88,000 we
‘Waceabls tothe Noor are Seuhom Toons, rospectwa}y. The rst oth eed exponses ae
», The compary isthe exclusive cstrotr fortwo products —Paks ard Ths. Sales of Paks and Tis
{cated $280 000 and 850,000 respect. nthe Norham teary dure Juno, Variable expanses
21% f th sling pce fr Pax ara 8% fr The. Cost cata show tht $302.50 ef the
orem Torito ed expanses are traceable o Paks and $52,200 to Tbe, wi the romain
Comman tothe te product
Required
"a: Propare conrbaion format segmented income stamens or he otal company broken gown
botwoon sales tenor, (Round the percentage answers to one decimal place (1e-1234 should
De entered as 123)
Sales Temitory
Teta Company Nortnorn Seutharn
Amount * ‘Amount * samount *
sales JS soy teas smremy —saoays tony ———t000y
arable xpress v1.00 say 20.009 sy 20.0004 004
Corosionmarsn gf —=s00000 ~—~SSSC)SCSC«OHDTSC~C«ROO SC SCSC«OO
Facdmgrtecuing 4g 450.000% s00K —_s.c00y soy 30009 nog
Common ned expenses —_—5000 55S 5000 Tes Ta Za
x x x
Net operating come gf S600 =
1b, Prepare contrbaion erat segment income stamens or ha Norther Tritay broken don by
‘rotuct In. Round the percentage answers to one decimal place (e134 should be entered
23)
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Assigrment Results
Product Line
Northern Teritory Paks Tbe
Amount % ‘Amount % ‘Amount
Sales vs sono Tonys 750.0009 Tony $ 280.0009
Vorible expenses vz 0009 B09 100,00 40.0% 100,000%
Ccenirssion marge v S000 00 150,000 20 750,00
Traceable fined expense gf 155,000 000K *02.500y eam S25009
Product ne segment marin fl ——45 000 400) Sars en 8 o7500
Common feed expenses x x
Sales trey seamen margin gf S15 000 0}
‘eBook & Resources
Book: 2 ed alomen! iat ciferentines traceable Gad cost soe cost
seit make dacsions.
Retorences
Worksheet Ditfeuty: 2 Medium Learning Objective: 06-04 Prepare a segmented income
Sfatomont that cferantiatestraoeabe feed costs ‘rom
common fixed costs ana use ito make decisions.
100.09
400K
m0
309K
Es
\ulean Companys eontuton format income statent for June f ven blow
lean campy
Fortve Worth Enea ne 20
Seles $900,000
conten margin 00,009
Fnod expenses 450.000
Net epeating income $50,000
Managements dsapcinos wih tbe company's peformance ands wondering what canbe done 0
Improve pots, By sxaminng sale and cost ecode, you have Sterne the allowing
‘4 The company a vied into two sales tettstesNorhem and Souther, The Norham Terry
recorded $300.00 in sales and $200,000 vrsbh expenses cng une: the remaining sale and
\anadle expenses wero recored inthe Southam Terry. Fed expenses of $246,000 and $38,000 are
Uacabie tothe Noftam and Souther Tortora, respocivaly, The rest of Me ined wxpenses 16
The conpony s the oxcisve stbutr fr wo products—Paks and Ts. Sales of Paks and Ths
toate $250,000 an $250.00, respective, nthe Norn etry auing Jn. Veale sxparaes
faro21% of ho sang pce or Paks and 8856 Tor Tis, Cost vcore show that $102,800 ofthe
Nine Taro’ he expec ae vaceni Paks an 825019, th the eanaer
Required
1a Prope cotibuton format segmented Income statements forthe total company token down
‘otwoen als tartron. (Round te percentage anawars to one decimal place (-e 1234 should
be entered a8 12.3)
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ananos Assigrment Results
etry
“otal Company Noanern Southern
‘Amount % runt ‘Amant %
Sos {i 00000 sao: $500,000 $4000 sono
Conrbuen arn (mos s86 ooo SCC 00 SC
Traceable hes expease smo00 BPO. 245000 3.000 | RRsat
Teter segment marin W67000—S~C~SNSS SOOO ROD
Common fixes xpos 1.900 a0
a porate a
prot ne (Rouned the pereriage anowers to one decimal place (re 124 shou
wea)
Northern Teritory Pats Tbe
Amount % Arount * Amount *
Saea $ sonoc0 toon § —aanaoo | ons §—asoa00 00.
‘Vario exposes 0.000 | 400% 52500 710 7500520.
Corben mara 200.00 wo 197.500 730102500 aa
Teseabe iced expe som | stds tons 0 52,500
real ine segment argh 145,000 mo 59500 36048000
Salo entry segnentmaryn ($5000 ie
xptnation
1
command expanses (80000 ~$998,00)= $117,000
1.
Gammen fxd expenses (845 000 ~ $15.00 =H, 000
2016 Meron Raton. Alig ened.
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