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The management of Freshwater Corporation is considering dropping product C11B. D

ID: 2490951 • Letter: T

Question

The management of Freshwater Corporation is considering dropping product C11B. Data from the company's: accounting system appear below: All fixed expenses of the company are fully allocated to products In the company's accounting system. Further Investigation has revealed that $206,000 of the fixed manufacturing expenses and $117,000 of the fixed selling and administrative expenses are avoidable If product C11B Is discontinued. What would be the effect on the company's overall net operating income If product C11B were dropped? Overall net operating income would decrease by $193,000. Overall net operating income would increase by $59,000. Overall net operating income would decrease by $59,000. Overall net operating income would increase by $193,000.

Explanation / Answer

Keep the product

Drop the product

Difference

Sales

$920,000

0

(920,000)

Variable expenses

404,000

0

404,000

Contribution margin

516,000

0

(516,000)

Less:Fixed expenses

Fixed manufacturing expenses

334,000

128,000

206,000

Fixed selling and administrative expense

241,000

124,000

117,000

Total fixed expense

575,000

252,000

323,000

Net operating income (loss)

(59,000)

252,000

(193,000)

Net overall operating income will decrease by 193,000

Keep the product

Drop the product

Difference

Sales

$920,000

0

(920,000)

Variable expenses

404,000

0

404,000

Contribution margin

516,000

0

(516,000)

Less:Fixed expenses

Fixed manufacturing expenses

334,000

128,000

206,000

Fixed selling and administrative expense

241,000

124,000

117,000

Total fixed expense

575,000

252,000

323,000

Net operating income (loss)

(59,000)

252,000

(193,000)