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1 Exercise 16-21 (Algo) Flexible Budgeting (LO 16-2) 2 points The master budget at Western Company last period called for sales of 240,000 units at
1 Exercise 16-21 (Algo) Flexible Budgeting (LO 16-2) 2 points The master budget at Western Company last period called for sales of 240,000 units at $8.90 each. The costs were estimated to be $3.00 variable per unit and $220,000 fixed. During the period, actual production and actual sales were 245,000 units. The selling price was $9.00 per unit. Variable costs were $3.75 per unit. Actual fixed costs were $220,000. Required: Prepare a flexible budget for Western eBook WESTERN COMPANY Flexible Budget Print 1 Exercise 14-22 (Algo) Compute Divisional Income (LO 14-1) 2 points Arlington Clothing, Inc., shows the following Information for its two divisions for year 1. Sales revenue Cost of sales Allocated corporate overhead Other general and administration Lake Region $4,200,000 2,711,300 252,000 557,900 Coastal Region $13,110,000 6,555,000 786,600 3,759,000 eBook Print Required: a. Compute divisional operating income for the two divisions. Ignore taxes. b-1. What are the gross margin and operating margin percentages for both divisions? b-2. How well have these divisions performed? References Complete this question by entering your answers in the tabs below. Reg A Reg B1 Reg B2 Compute divisional operating income for the two divisions. Ignore taxes. (Enter your answers in thousands of dollars rounded to 1 decimal place.) Lake Region Coastal Region Operating income Red Req B1 >
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