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Exercise 22-19 Planes Taxis Limos $498,500 5,502,400 297,900 250,900 522,340 1,4

ID: 2571580 • Letter: E

Question

Exercise 22-19

Planes

Taxis

Limos

$498,500

5,502,400

297,900

250,900

522,340

1,499,600

83,000

277,740

24,960,500

1,543,000

13

7

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Exercise 22-19

The Ferrell Transportation Company uses a responsibility reporting system to measure the performance of its three investment centers: Planes, Taxis, and Limos. Segment performance is measured using a system of responsibility reports and return on investment calculations. The allocation of resources within the company and the segment managers’ bonuses are based in part on the results shown in these reports.

Recently, the company was the victim of a computer virus that deleted portions of the company’s accounting records. This was discovered when the current period’s responsibility reports were being prepared. The printout of the actual operating results appeared as follows.

Determine the missing pieces of information below. (Round intermediate calculations and final answers to 0 decimal places, e.g. 1,255.)

Planes

Taxis

Limos

Service revenue $

$498,500

$

Variable costs

5,502,400

297,900

Contribution margin

250,900

522,340

Controllable fixed costs

1,499,600

Controllable margin

83,000

277,740

Average operating assets

24,960,500

1,543,000

Return on investment

13

%

7

%

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Explanation / Answer

Fill missing amount :

Planes Taxis Limos Service revenue 10246865 498500 820240 Variable costs 5502400 247600 297900 Contribution margin 4744465 250900 522340 Controllable fixed costs 1499600 167900 244600 Contollable margin 3244865 83000 277740 Average operating assets 24960500 1185714 1543000 Return on investment 13% 7% 18%