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The Alpine House, Inc., is a large retailer of snow skis. The company assembled

ID: 2335019 • Letter: T

Question

The Alpine House, Inc., is a large retailer of snow skis. The company assembled the information showrn below for the quarter ended March 31: Amount Total sales revenue Selling price per pair of skis Variable selling expense per pair of skis Variable administrative expense per pair of skis Total fixed selling expense Total fixed administrative expense Beginning merchandise inventory Ending merchandise inventory Merchandise purchases $1,344,000 $ 420 48 18 $ 135,000 $ 110,000 $ 80,000 $ 110,000 $ 300,000

Explanation / Answer

Working Note 1 - Calculation of number of pair of Skis sold during the quarter:

Total Sales revenue = $1,344,000

Selling price per pair of skis = $420

Number of pair of skis sold during the quarter = $1,344,000 ÷ $420 = 3,200 pair of skis

Working Note 2 - Calculation of total selling expenses:

Number of pair of skis sold during the quarter = 3,200

Variable selling expense per pair of skis = $48

Total Variable selling expense = 3,200 x $48 = $153,600

Total Fixed selling expenses (given in the question) = $135,000

Total selling expenses = Total Variable selling expenses + Total Fixed selling expenses

Total selling expenses = $153,600 + $135,000 = $288,600

Working Note 3 - Calculation of total administrative expenses:

Number of pair of skis sold during the quarter = 3,200

Variable administrative expense per pair of skis = $18

Total Variable administrative expense = 3,200 x $18 = $57,600

Total Fixed administrative expenses (given in the question) = $110,000

Total administrative expenses = Variable administrative expenses + Fixed administrative expenses

Total administrative expenses = $57,600 + $110,000 = $167,600

Working Note 4 - Calculation of Cost of Goods Sold

1. Traditional Income Statement

1. Contribution Format Income Statement

3. Calculation of Contribution toward fixed expenses and profits for each pair of Skis

Contribution of each pair of Skis was $356.

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Beginning merchandise inventory $80,000 Add: Merchandise purchases during the quarter $300,000 Total merchandise available for production $380,000 Less: Ending merchandise inventory $110,000 Cost of Goods Sold $270,000