Jeddah | Makkah | |
Sales Revenue | 455000 | 515000 |
Less Variable Costs | ||
Cost of Goods sold | 361000 | 387000 |
Selling and administrative expenses | 96000 | 72000 |
Total Variable Costs | 457000 | 459000 |
Contribution Margin | -2000 | 56000 |
Less Fixed Costs | ||
Cost of Goods sold | 19000 | 43000 |
Selling and administrative expenses | 24000 | 48000 |
Total Fixed Costs | 43000 | 91000 |
Income (loss) | -45000 | -35000 |
Jeddah Division should be eliminated as it gives negative contribution margin
Case 3 A Saudi Manufacturing Company has four operating divisions. During the first quarter of 2019,...
NHL Manufacturing Company has four operating divisions. During the first quarter of 2020, the company reported total income from operations of $36,000 and the following results for the divisions: Division Leafs Jets Habs Oilers Sales $ 405,000 $730,000 $920,000 $500,000 Cost of goods sold 400,000 480,000 576,000 390,000 Selling and administrative expenses 100,000 207,000 246,000 120,000 Income (loss) from operations $(95,000) $ 43,000 $ 98,000 $(10,000) An analysis reveals the following percentages of variable costs in each division. Leafs Jets Habs Oilers Cost...
Flint Company has four operating divisions. During the first quarter of 2017, the company reported aggregate income from operations of $204,500 and the following divisional results. Division I II III IV Sales $253,000 $195,000 $504,000 $446,000 Cost of goods sold 199,000 192,000 300,000 248,000 Selling and administrative expenses 75,500 60,000 64,000 55,000 Income (loss) from operations $ (21,500) $ (57,000) $140,000 $143,000 Analysis reveals the following percentages of variable costs in each division. I II III IV Cost of goods...
Pina Company has four operating divisions. During the first quarter of 2017, the company reported aggregate income from operations of $212,300 and the following divisional results. Division I II III IV Sales $254,000 $199,000 $501,000 $443,000 Cost of goods sold 204,000 190,000 301,000 247,000 Selling and administrative expenses 69,700 61,000 57,000 55,000 Income (loss) from operations $ (19,700) $ (52,000) $143,000 $141,000 Analysis reveals the following percentages of variable costs in each division. I II III IV Cost of goods...
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Flint Company has four operating divisions. During the first quarter of 2017, the company reported aggregate income from operations of $204,500 and the following divisional results. Division I II III IV Sales $253,000 $195,000 $504,000 $446,000 Cost of goods sold 199,000 192,000 300,000 248,000 Selling and administrative expenses 75,500 60,000 64,000 55,000 Income (loss) from operations $ (21,500) $ (57,000) $140,000 $143,000 Analysis reveals the following percentages of variable costs in each division. I II III IV Cost of goods...
Pina Company has four operating divisions. During the first quarter of 2017, the company reported aggregate income from operations of $212,300 and the following divisional results. Sales Cost of goods sold Selling and administrative expenses Income (loss) from operations $254,000 204,000 69,700 $ (19,700) Division III $199,000 $501,000 190,000 301,000 61,000 57,000 $ (52,000) $143,000 IV $443,000 247,000 55,000 $141,000 Analysis reveals the following percentages of variable costs in each division. Cost of goods sold Selling and administrative expenses I...
Flint Company has four operating divisions. During the first quarter of 2017, the company reported aggregate income from operations of $204,500 and the following divisional results. Division I II III IV Sales $253,000 $195,000 $504,000 $446,000 Cost of goods sold 199,000 192,000 300,000 248,000 Selling and administrative expenses 75,500 60,000 64,000 55,000 Income (loss) from operations $ (21,500) $ (57,000) $140,000 $143,000 Analysis reveals the following percentages of variable costs in each division. I II III IV Cost of goods...
P20-5A Prepare incremental analysis concerming.elimination of divisions Brislin Company has four operating divisions. During the first quarter of 2020, the company reported aggregate income from operations of $213,000 and the following divisional results. Division II $500,000 300,000 60,000 IV $200,000 Sales $250,000 200,000 75,000 $450,000 250,000 Cost of goods sold Selling and administrative expenses Income (loss) from operations 192,000 60,000 50,000 ($25,000) ($52,000) $140,000 $150,000 Analysis reveals the following percentages of variable costs in each division. II III IV Cost...
Pina Company has four operating divisions. During the first quarter of 2017, the company reported aggregate income from operations of $212,300 and the following divisional results. Sales Cost of goods sold Selling and administrative expenses Income (loss) from operations $254,000 204,000 69,700 $ (19,700) Division III $199,000 $501,000 190,000 301,000 61,000 57,000 $ (52,000) $143,000 IV $443,000 247,000 55,000 $141,000 Analysis reveals the following percentages of variable costs in each division. Cost of goods sold Selling and administrative expenses I...
Pina Company has four operating divisions. During the first quarter of 2017, the company reported aggregate income from operations of $212,300 and the following divisional results. 1 Sales Cost of goods sold Selling and administrative expenses Income (loss) from operations $254,000 204,000 69,700 $(19,700) Division II III $199,000 $501,000 190,000 301,000 61,000 57,000 $ (52,000) $143,000 IV $443,000 247,000 55,000 $141,000 Analysis reveals the following percentages of variable costs in each division. Cost of goods sold Selling and administrative expenses...