1. From the following data, prepare a segmental income statement for the Christian Company for 19A.
|
Division |
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|
Total |
Alpha |
Beta |
|
|
Sales |
$500,000 |
$200,000 |
$300,000 |
|
Fixed costs: |
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|
Controllable by division managers |
$125,000 |
$ 60,000 |
$ 65,000 |
|
Controllable by others |
60,000 |
25,000 |
35,000 |
|
Variable costs: |
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|
Manufacturing |
210,000 |
100,000 |
110,000 |
|
Selling and administrative |
70,000 |
35,000 |
35,000 |
|
Unallocated fixed costs: |
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|
Manufacturing |
20,000 |
||
|
Selling and administrative |
10,000 |