Please answer the question assuming all data in the income statement is cleared. I inputted those and am unsure if they are correct.
Direct materials | 24 |
Direct labor | 14 |
Variable manufacturing overhead | 2 |
Variable selling and administrative | 4 |
Variable cost per unit | 44 |
Income statement | |||
Total company | East | West | |
Sales [ Units sold * 80 ] | $ 2,800,000 | $ 2,000,000 | $ 800,000 |
Variable expenses [ Units sold * 44 ] | $ 1,540,000 | $ 1,100,000 | $ 440,000 |
Contribution margin | $ 1,260,000 | $ 900,000 | $ 360,000 |
Traceable fixed expenses | $ 400,000 | $ 150,000 | $ 250,000 |
Region segment margin | $ 860,000 | $ 750,000 | $ 110,000 |
Common fixed expenses not traceable to regions [ 800000 + 96000 ] | $ 896,000 | ||
Net operating income | $ (36,000) |
Please answer the question assuming all data in the income statement is cleared. I inputted those and am unsure if they...
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