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Chappy manufactures two lines of pants: Stripe and Plaid. Last year, the Stripe

ID: 2546492 • Letter: C

Question

Chappy manufactures two lines of pants: Stripe and Plaid. Last year, the Stripe line sold 25,000 and the Plaid sold 32,000. Chappy is considering to eliminate the Stripe line based on the financial statement listed below:

Stripe

Plaid

Sales

$400,000

$900,000

Less: COGS

     Unit level

220,000

320,000

     Deprecation production equipment

80,000

120,000

Gross Margin

100,000

460,000

Less: operating expenses:

     Unit level SG&A

80,000

130,000

     Corporate (facility level fixed cost)

60,000

60,000

Net income (loss)

$(40,000)

$270,000

Should Chappy eliminate the Stripe slacks line? _______________________

Explain your answer

Stripe

Plaid

Sales

$400,000

$900,000

Less: COGS

     Unit level

220,000

320,000

     Deprecation production equipment

80,000

120,000

Gross Margin

100,000

460,000

Less: operating expenses:

     Unit level SG&A

80,000

130,000

     Corporate (facility level fixed cost)

60,000

60,000

Net income (loss)

$(40,000)

$270,000

Explanation / Answer

NO.

Chappy should not eliminate the Stripe slacks line because it has a segment margin of $20000 that it is contributing towards the corporate fixed costs.  

Total Stripe Plaid Sales 1300000 400000 900000 Less: Cost of goods sold 540000 220000 320000 Contribution margin 760000 180000 580000 Traceable fixed expenses: Depreciation production equipment 200000 80000 120000 SG & A expenses 210000 80000 130000 Total traceable fixed expenses 410000 160000 250000 Segment margin 350000 20000 330000 Corporate fixed expenses 120000 Net income (loss) 230000
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