Total Company | Divisions | |||||||
West | Central | East | ||||||
Amount | % | Amount | % | Amount | % | Amount | % | |
Sales | $ 1,811,000 | 100.0% | $ 313,000 | 100.0% | $ 797,000 | 100.0% | $ 701,000 | 100.0% |
Variable Expenses: | ||||||||
Cost of Goods sold | $ 650,000 | 35.9% | $ 95,000 | 30.4% | $ 242,000 | 30.4% | $ 313,000 | 44.7% |
Shipping Expenses | $ 90,000 | 5.0% | $ 13,000 | 4.2% | $ 33,000 | 4.1% | $ 44,000 | 6.3% |
Total Variable Expenses | $ 740,000 | 40.9% | $ 108,000 | 34.5% | $ 275,000 | 34.5% | $ 357,000 | 50.9% |
Contribution margin | $ 1,071,000 | 59.1% | $ 205,000 | 65.5% | $ 522,000 | 65.5% | $ 344,000 | 49.1% |
Traceable Fixed Expenses | ||||||||
Advertising | $ 587,000 | 32.3% | $ 107,000 | 34.2% | $ 243,000 | 30.3% | $ 237,000 | 33.8% |
Salaries | $ 214,000 | 11.8% | $ 52,000 | 16.6% | $ 57,000 | 7.1% | $ 105,000 | 15.0% |
Utilities | $ 38,000 | 2.1% | $ 8,600 | 2.7% | $ 15,800 | 2.0% | $ 13,600 | 1.9% |
Depreciation | $ 84,000 | 4.6% | $ 23,000 | 7.3% | $ 31,000 | 3.9% | $ 30,000 | 4.3% |
Total Traceable Fixed Expenses | $ 923,000 | 51% | $ 190,600 | 61% | $ 346,800 | 43% | $ 385,600 | 55% |
Territorial Segment margin | $ 148,000 | 8.3% | $ 14,400 | 4.6% | $ 175,200 | 22.3% | $ (41,600) | -5.9% |
Common Fixed Expenses | ||||||||
Advertising (general) | $ 93,000 | 5.1% | ||||||
General adminitrative expenses | $ 57,000 | 3.1% | ||||||
Total Common Fixed Expenses | $ 150,000 | 8.3% | ||||||
Net Operating Income (loss) | $ (2,000) | -0.1% |
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Hard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and...
Millard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff. The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company’s first effort at preparing a segmented income...
Millard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff. The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company’s first effort at preparing a segmented income...
Millard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff. The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company’s first effort at preparing a segmented income...
Millard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff. The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company's first effort at preparing a segmented income...
Millard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff. The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company’s first effort at preparing a segmented income...
Millard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff. The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company’s first effort at preparing a segmented income...
Millard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff. The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company’s first effort at preparing a segmented income...
Millard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff. The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company’s first effort at preparing a segmented income...
Millard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff. The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company’s first effort at preparing a segmented income...
Milard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them In the West, Central and East regions. Each of these regions is about the same size and each has its own manager and sales staff The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company's first effort at preparing a segmented income...