Homework Answers
Women Shoes
1) Controllable Margin = Contribution Margin - Controllable Fixed Cost
Contribution Margin = 272160
Fixed Cost = 100800
Controllable Margin = 272160 - 100800
Controllable Margin = 171360
2)Variable Cost
Sales - Variable Cost = Contribution Margin
Sales = 604800
Contribution Margin = 272160
604800 - Variable Cost =272160
604800 - 272160 =Variable Cost
Variable Cost = 332640
Men's Shoes
3. Contribution Margin
Sales - Variable Cost = Contribution Margin
Sales = 453600
Variable Cost = 322560
Sales - Variable Cost = Contribution Margin
453600 - 322560 = Contribution Margin
131040 = Contribution Margin
4. Controllable Fixed Cost
Controllable Margin = Contribution Margin - Controllable Fixed Cost
Contribution Margin =131040
Controllable Margin = 90720
Controllable Margin = Contribution Margin - Controllable Fixed Cost
90720 = 131040 -Controllable Fixed Cost
Controllable Fixed Cost = 131040 - 90720 = 40320
Children Shoes
5.Controllable Margin = Contribution Margin - Controllable Fixed Cost
Controllable Margin = 95760
Contribution Margin = 181440
Controllable Margin = Contribution Margin - Controllable Fixed Cost
95760 = 181440 -Controllable Fixed Cost
Controllable Fixed Cost = 181440 - 95760 = 85680
6. Sales
Sales - Variable Cost = Contribution Margin
Contribution Margin = 181440
Variable Cost = 252000
Sales - Variable Cost = Contribution Margin
Sales - 252000 = 181440
Sales = 181440 + 252000
Sales = 433440
Basic Equation to solve these questions is
Sales
(- ) Variable cost
Contribution margin
( -) Controllable Fixed Cost
Controllable Margin
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Send to G Question 3 View Policies Current Attempt in Progress Horatio inchas three divisions which...
Question 3 View Policies Current Attempt In Progress Horatio Inc. has three divisions which are operated as profit...
Question 3 View Policies Current Attempt In Progress Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Men's Shoes Women's Shoes $282,420 Children's Shoes $188,280 Contribution margin $ Controllable fixed costs 104,600 (5) Controllable margin (1) 94.140 99,370 470,700 627,600 Sales (6) 334,720 261,500 Variable costs e Textbook and Media Attempts: 0 of 2 used Save for Later Submit Answer The...
Exercise 10-15 Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows: Compute the missing amounts. Women&...
Exercise 10-15 Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows: Compute the missing amounts. Women's Shoes $281,880 104,400 Men's Shoes Children's Shoes Operating Data Contribution margin Controllable fixed costs Controllable margin Sales Variable costs (3) $187,920 99,180 93,960 626,400 469,800 334,080 261,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (2) all...
Exercise 22-15 (Part Level Submission) Horatio Inc. has three divisions which are operated as profit centers....
Exercise 22-15 (Part Level Submission) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $341,280 (3) $227,520 Controllable fixed costs 126,400 (5) Controllable margin (1) 113,760 120,080 Sales 758,400 568,800 Variable costs (2) 404,480 316,000 Click if you would like to Show Work for this question: Open Show Work
Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the...
Horatio Inc. has three divisions which are operated as profit
centers. Actual operating data for the divisions listed
alphabetically are as follows.
(a)
Compute the missing amounts.
Operating Data
Women’s Shoes
Men’s Shoes
Children’s Shoes
Contribution margin
$270,540
$
(3)
$180,360
Controllable fixed costs
100,200
(4)
(5)
Controllable margin
(1)
90,180
95,190
Sales
601,200
450,900
(6)
Variable costs
(2)
320,640
250,500
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating...
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes $208,080 Contribution margin $312,120 (3) Controllable fixed costs 115,600 (5) Controllable margin (1) 104,040 109,820 Sales 693,600 520,200 Variable costs (2) 369,920 289,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30,...
Exercise 22-15 (Part Level Submission) Horatio Inc. has three divisions which are operated as pront centers....
Exercise 22-15 (Part Level Submission) Horatio Inc. has three divisions which are operated as pront centers. Actual operating data for the divisions listed habetically are as follows: (a) Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $290,520 $193,680 Controllable fixed costs 107,600 Controllable margin (1) 96,840 102,220 Sales 645,600 484,200 344,320 Variable costs 269,000
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating...
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $271,620 (3) $181,080 Controllable fixed costs 100,600 (5) Controllable margin (1) 90,540 95,570 Sales 603,600 452,700 (6) Variable costs Variable costs (2) 321,920 251,500 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month...
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for...
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $337,500 162500 (3) $225,000 Controllable fixed costs 125,000 50000 (4) 106250 (5) Controllable margin 212500 (1) 112,500 118,750 Sales 750,000 562,500 537500 (6) Variable costs 412500 (2) 400,000 312,500 Prepare a responsibility report for the Women's Shoes Division assuming (1) the...
Exercise 22-15 (Part Level Submission) Horatio Inc. has three divisions which are operated as profit centers....
Exercise 22-15 (Part Level Submission) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $330,480 L $220,320 159120(3) 48960(4) 1 Controllable fixed costs 122,400 104040(5) Controllable margin 110,160 116,280 208080 734,400 Sales 550,800 526320 (6) Variable costs T 403920 (2) 391,680 306,000 Click if you would like to...
Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the...
Horatio Inc. has three divisions which are operated as profit
centers. Actual operating data for the divisions listed
alphabetically are as follows.
Compute the missing amounts.
Operating Data
Women’s Shoes
Men’s Shoes
Children’s Shoes
Contribution margin
$363,420
$
(3)
$242,280
Controllable fixed costs
134,600
(4)
(5)
Controllable margin
(1)
121,140
127,870
Sales
807,600
605,700
(6)
Variable costs
(2)
430,720
336,500
Prepare a responsibility report for the Women’s Shoes Division
assuming (1) the data are for the month ended June 30,...
Question 3 View Policies Current Attempt In Progress Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Men's Shoes Women's Shoes $282,420 Children's Shoes $188,280 Contribution margin $ Controllable fixed costs 104,600 (5) Controllable margin (1) 94.140 99,370 470,700 627,600 Sales (6) 334,720 261,500 Variable costs e Textbook and Media Attempts: 0 of 2 used Save for Later Submit Answer The...
Exercise 10-15 Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows: Compute the missing amounts. Women's Shoes $281,880 104,400 Men's Shoes Children's Shoes Operating Data Contribution margin Controllable fixed costs Controllable margin Sales Variable costs (3) $187,920 99,180 93,960 626,400 469,800 334,080 261,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (2) all...
Exercise 22-15 (Part Level Submission) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $341,280 (3) $227,520 Controllable fixed costs 126,400 (5) Controllable margin (1) 113,760 120,080 Sales 758,400 568,800 Variable costs (2) 404,480 316,000 Click if you would like to Show Work for this question: Open Show Work
Horatio Inc. has three divisions which are operated as profit
centers. Actual operating data for the divisions listed
alphabetically are as follows.
(a)
Compute the missing amounts.
Operating Data
Women’s Shoes
Men’s Shoes
Children’s Shoes
Contribution margin
$270,540
$
(3)
$180,360
Controllable fixed costs
100,200
(4)
(5)
Controllable margin
(1)
90,180
95,190
Sales
601,200
450,900
(6)
Variable costs
(2)
320,640
250,500
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes $208,080 Contribution margin $312,120 (3) Controllable fixed costs 115,600 (5) Controllable margin (1) 104,040 109,820 Sales 693,600 520,200 Variable costs (2) 369,920 289,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30,...
Exercise 22-15 (Part Level Submission) Horatio Inc. has three divisions which are operated as pront centers. Actual operating data for the divisions listed habetically are as follows: (a) Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $290,520 $193,680 Controllable fixed costs 107,600 Controllable margin (1) 96,840 102,220 Sales 645,600 484,200 344,320 Variable costs 269,000
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $271,620 (3) $181,080 Controllable fixed costs 100,600 (5) Controllable margin (1) 90,540 95,570 Sales 603,600 452,700 (6) Variable costs Variable costs (2) 321,920 251,500 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month...
Exercise 10-15 (Video) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $337,500 162500 (3) $225,000 Controllable fixed costs 125,000 50000 (4) 106250 (5) Controllable margin 212500 (1) 112,500 118,750 Sales 750,000 562,500 537500 (6) Variable costs 412500 (2) 400,000 312,500 Prepare a responsibility report for the Women's Shoes Division assuming (1) the...
Exercise 22-15 (Part Level Submission) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $330,480 L $220,320 159120(3) 48960(4) 1 Controllable fixed costs 122,400 104040(5) Controllable margin 110,160 116,280 208080 734,400 Sales 550,800 526320 (6) Variable costs T 403920 (2) 391,680 306,000 Click if you would like to...
Horatio Inc. has three divisions which are operated as profit
centers. Actual operating data for the divisions listed
alphabetically are as follows.
Compute the missing amounts.
Operating Data
Women’s Shoes
Men’s Shoes
Children’s Shoes
Contribution margin
$363,420
$
(3)
$242,280
Controllable fixed costs
134,600
(4)
(5)
Controllable margin
(1)
121,140
127,870
Sales
807,600
605,700
(6)
Variable costs
(2)
430,720
336,500
Prepare a responsibility report for the Women’s Shoes Division
assuming (1) the data are for the month ended June 30,...
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