1. Compute the unknown amounts for the following segmented income statement (in thousands of dollars).
|
Company |
Division |
||
|
Total |
A |
B |
|
|
Sales |
$5,000 |
$1,500 |
(i) |
|
Unallocated fixed costs |
(a) |
||
|
Fixed costs: |
|||
|
Controllable by division managers |
(b) |
(e) |
$ 500 |
|
Controllable by others |
(c) |
200 |
200 |
|
Contribution margin |
2,200 |
(f) |
(j) |
|
Net income |
400 |
||
|
Variable costs: |
|||
|
Manufacturing |
(d) |
(g) |
1,000 |
|
Selling and administrative |
1,200 |
400 |
(k) |
|
Divisional segment margin |
900 |
(h) |
(l) |