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Royal Lawncare Company produces and sells two packaged products, Weedban and Gre

ID: 2404246 • Letter: R

Question

Royal Lawncare Company produces and sells two packaged products, Weedban and Greengrow. Revenue and cost information relating to the products follow: Weedban Greengrow $8.00 35.00 $ 2.30 $12.00 Traceable fixed expenses per year 138,000 $41,000 Selling price per unit Variable expenses per unit Common fixed expenses in the company total $106,000 annually. Last year the company produced and sold 44,000 units of Weedban and 18,000 units of Greengrow. Required Product Line Total Company Weedban Greengrow

Explanation / Answer

Contribution Format Income Statement Segmented by Product Lines

Product Line

TOTAL COMPANY

WEEDBAN(fig in $)

GREENGROW(Fig in $)

Sales

352000 $

(8*44000)

630000 $

(35*18000)

Less: Variable Cost

101200 $

(2.3*44000)

216000 $

(12*18000)

CONTRIBUTION

664800 $

250800 $

414000 $

Less: Traceable Fixed Costs

-179000 $

-138000 $

-41000 $

Net Contribution

485800 $

112800 $

373000 $

Less: Common Fixed Expenses

-106000 $

Profit

379800 $

Product Line

TOTAL COMPANY

WEEDBAN(fig in $)

GREENGROW(Fig in $)

Sales

352000 $

(8*44000)

630000 $

(35*18000)

Less: Variable Cost

101200 $

(2.3*44000)

216000 $

(12*18000)

CONTRIBUTION

664800 $

250800 $

414000 $

Less: Traceable Fixed Costs

-179000 $

-138000 $

-41000 $

Net Contribution

485800 $

112800 $

373000 $

Less: Common Fixed Expenses

-106000 $

Profit

379800 $