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1It'ltl'illiams Company began operations in January 2019 with two operating [selling] departments and one service [office] department. Its depanmental income statements follow. HILIJN'E (MANY Departmental

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1It'ltl'illiams Company began operations in January 2019 with two operating [selling] departments and one service [office] department. Its depanmental income statements follow. HILIJN'E (MANY Departmental Incorle Statements For Year Ended December 31, 2919 Clock Mirror CdItJined Sales $ 139,999 $ 35,999 $ 245,999 Cost of goods sold 33,399 45,599 129,399 Gross pro-Fit 35,299 23,599 115,299 Direct expenses Sales salaries 29,499 7,999 27,499 Advertising 1, 239 3'99 1,989 Store supplies used 1,199 699 1,299 Depreciat ionEquipment 1, 539 599 2,939 Total direct expenses 24,359 3,399 33,169 allocated expenses Rent expense 2,929 3,289 19,399 Utilities expense 5,299 2,399 3,999 Share of office department expenses 19,599 4,599 15,999 Total allocated expenses 22,229 11,939 33,399 Total expenses 42,939 19,339 66,969 Net income $ 39,629 $ 3,529 $ 43,249 Williams plans to open a third department in January 2020 that will sell paintings. Management predicts that the new depanment will generate $62,000 in sales with a 55% gross prot margin and will require the following direct expenses: sales salaries, $8,400; advertising, $1,000; store supplies, $7'00', and equipment depreciation, $400. It will t the new department into the current rented space bytaking some square footage from the other two departments. When opened, the new Painting department will ll one-fth of the space presently used by the Clock department and one-fourth used by the Mirror department Management does not predict any increase in utilities costs, which are allocated to the depanments in proportion to occupied space [or rent expense}. The company allocates ofce department expenses to the operating departments in proponion to their sales. It expects the Painting department to increase total office department expenses by $15,000. Since the Painting depanment will bring new customers into the store, management expects sales in both the Clock and Mirror departments to increase by 8%. No changes for those departments' gross prot percents or their direct expenses are expected except for store supplies used, which will increase in proportion to sales. Required: Prepare departmental income statements that show the company's predicted results ofoperations for calendar-year 2020 for the three operating {selling} departments and their combined totals. (Do not round intermediate calculations. Round your final answers to nearest whole dollar amount.) maireuemenses Mommas Total allocated expenses Total expenses

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