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The Corporation has two separate divisions that operate as profit centers. The f

ID: 2481784 • Letter: T

Question

The Corporation has two separate divisions that operate as profit centers. The following information is available for the most recent year:

Sales (net), Salary expense ,Cost of goods sold

White Division $250,525 27,500 145,350

Grey Division $450,375 52,350 157,675

The White Division occupies 25,000 square feet in the plant. The Grey Division occupies 45,000 square feet. Rent is an indirect expense and is allocated based on square footage. Rent expense for the year was $50,000.

23. Gross profit for the White and Grey Divisions is:

White A. $ 77,675 B. $172,000

C. $59,818 D. $ 105,175 E. $ 52,675

Grey $240,350 $352,000 $208,207 $292,700 $215,350

24. Grey Division's departmental income is: (round to whole dollar) A. $208,207
B. $211,000
C. $240,350

D. $292,700 E. $215,350

Explanation / Answer

Answer:23

Gross profit = Sales - COGS

Calculation of Gross profit for each division:

White division = 250525 - 145350 = 105175

Grey division = 450375 - 157675 = 292700

Answer:24

Departmental income = Gross profit - Salary expense - Rent expense

Rent expense for Grey division = [45000/(25000+45000)] *50000

= (45000/70000)*50000 = 0.64*50000 = 32000

Departmental income = 292700 - 52350 - 32000 = $208350

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