1.ComputetheContribution Margin(all 3) 2.DevelopaContribution Margin Income Statement Table 1: Selected Financial Data (actual cost and revenue data...
Question:
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1.ComputetheContribution Margin(all 3)
2.DevelopaContribution Margin Income Statement
Table 1: Selected Financial Data(actual cost and revenue data for May 2014)
Cost Category
Sales Expenses:
Raw Materials
Bakery labor Administration Salaries Supplies
Freight & Shipping-In Freight & Shipping-Out Utilities-Electricity Utilities-Gas (ovens) Water
Repairs & Maintenance Rent expense Telephone & Internet Co-owners' salary Brokers' commissionsTotal Expenses
Operating Profit Income Tax
Net operating income
OtUhenritdvaotlau:me
Average Operating Assets Minimum Rate of Return
Behavior
Variable Mixed Fixed Variable Variable Variable Variable Variable Variable Fixed Fixed Fixed Fixed Variable
May 2014
$766,667
$327,934 $158,767 $41,367 $3,833 $4,907 $64,707 $9,813 $3,067 $920 $4,293 $19,167 $2,300 $25,300 $30,667 $697,042 $69,625 $22,280 $47,345 _____________ 64,500 $5,500,000 8.00%
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