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4. (6 points) The Alpine House, Inc., is a large retailer of snow skis. The comp

ID: 2338363 • Letter: 4

Question

4. (6 points) The Alpine House, Inc., is a large retailer of snow skis. The company assembled the information shown below for the quarter ended March 31: Amount Sales # of pairs of skis sold 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 $ 160,000 200 units $ 800 60 12 $ 20,000 $ 20,000 $ 30,000 $ 40,000 $ 100,000 Beginning merchandise inventory Ending merchandise inventory Merchandise purchases Note: to calculate COGS you will need to use the following equation: Beg. Merch. Inventory + Merch. Purchases- End. Merch. Inventory. COGS is a variable expense Required: 1. Prepare a traditional income statement for the quarter ended March 31. 2. Prepare a contribution format income statement for the quarter ended March 31. 3. What was the contribution margin per unit? (Hint: Take total contribution margin and divide it by number of units)

Explanation / Answer

Alpine House, Inc.

Income Statement

For the quarter ended March 31,20XX

Particulars

Amount($)

Income

Sales

160,000

TOTAL INCOME(a)

160,000

Expenses

Cost of Goods Sold(30000+100000-40000)

90,000

Administrative expenses{(200units*$12)+20000}

22,400

Selling expenses{(200units*$60)+20000}

32,000

TOTAL COST AND EXPENSES(b)

144,400

NET PROFIT(a-b )

15,600

2. Contribution format income statement for the quarter ended March 31

Alpine House, Inc.

Contribution Format Income Statement

Sales

$ 160,000

Less:Variable expenses:

Variable Cost of goods sold

$ 90,000

Variable selling expenses

$ 12,000

Variable Administrative expenses

$ 2,400

$ 104,400

Contribution Margin

$ 55,600

Less: Fixed Cost

Fixed selling costs

$ 20,000

FixedAdministrative expenses

$ 20,000

$ 40,000

Net Profit

$ 15,600

3. Contribution margin per unit

Contribution margin per unit= Contribution Margin/ No. of units

= $ 55,600/ 200 units

= $ 278 per unit

Alpine House, Inc.

Income Statement

For the quarter ended March 31,20XX

Particulars

Amount($)

Income

Sales

160,000

TOTAL INCOME(a)

160,000

Expenses

Cost of Goods Sold(30000+100000-40000)

90,000

Administrative expenses{(200units*$12)+20000}

22,400

Selling expenses{(200units*$60)+20000}

32,000

TOTAL COST AND EXPENSES(b)

144,400

NET PROFIT(a-b )

15,600

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