Weygandt,Financial& Managerlal Accounting, 2e Help I PRINTER VERSTON Exercise 24

Question

Weygandt,Financial& Managerlal Accounting, 2e Help I PRINTER VERSTON Exercise 24-15 (Part Level Submission) which are operated as profit centers Actual operating data for the divisions listed alphabetically are as follows (a) Your answer is correct. Compute the missing amounts 12590,5203 Contribution margin Controliable fixed costs Controllable margin Sales Variable costs 139880 (3) 43040 (4) 96,840 484,200 344,320 193,680 07,600 9146 (5) 102,220 4626801 (6) 269,000 182,920 () 645,600 355080 (2) TO TEXT VIDEO APPLIED SKELLS Attempts: 3 of 3 used (b) Prepare a responsibility report for the Women's Shoes Division assuming (1) the data equal budget except variable costs which are $5,380 over budget are for the month ended June 30, 2017, and (2) all dota

Explanation / Answer

Answer:

Horatio Inc

Womens' Shoe division

Responsibility Report

for the Month ended Jun 30. 2017.

Details

Budget

Actual

Difference

Favorable/ Unfavorable

Sales  

645600

645600

                         -  

Variable cost

349700

355080

5380

Unfavorable

Contribution Margin

295900

290520

5380

Unfavorable

Controllable Fixed Costs

107600

107600

                         -  

Controllbale Margin

188300

182920

5380

Unfavorable

Horatio Inc

Womens' Shoe division

Responsibility Report

for the Month ended Jun 30. 2017.

Details

Budget

Actual

Difference

Favorable/ Unfavorable

Sales  

645600

645600

                         -  

Variable cost

349700

355080

5380

Unfavorable

Contribution Margin

295900

290520

5380

Unfavorable

Controllable Fixed Costs

107600

107600

                         -  

Controllbale Margin

188300

182920

5380

Unfavorable

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