Suresh Co. expects its five departments to yield the following income for next y

Question

Suresh Co. expects its five departments to yield the following income for next year. Dept. M Dept. N Dept. O Dept. P Dept. T Sales $ 41,500 $ 17,300 $ 32,000 $ 39,000 $ 14,800 Expenses Avoidable 4,800 14,300 14,800 8,000 19,100 Unavoidable 24,000 6,900 2,800 16,000 4,200 Total expenses 28,800 21,200 17,600 24,000 23,300 Net income (loss) $ 12,700 $ (3,900 ) $ 14,400 $ 15,000 $ (8,500 ) Recompute and prepare the departmental income statements (including a combined total column) for the company under each of the following separate scenarios.

Explanation / Answer

Sr. No.

Particulars

M Dept

N Dept

O Dept

P Dept

T Dept

A

Sales

$41500

$17300

$$32000

$39000

$14800

B

Expenses avoidable

$4800

$14300

$14800

$8000

$19100

C

Expenses Unavoidable

$24000

$6900

$2800

$16000

$4200

D

Total Expenses (B+C)

$28800

$21200

$17600

$24000

$23300

E

Net income (A-D)

$(12700)

$(3900)

$14400

$15000

$(8500)

Sr. No.

Particulars

M Dept

N Dept

O Dept

P Dept

T Dept

A

Sales

$41500

$17300

$$32000

$39000

$14800

B

Expenses avoidable

$4800

$14300

$14800

$8000

$19100

C

Expenses Unavoidable

$24000

$6900

$2800

$16000

$4200

D

Total Expenses (B+C)

$28800

$21200

$17600

$24000

$23300

E

Net income (A-D)

$(12700)

$(3900)

$14400

$15000

$(8500)

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