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5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Bulldog Shirts & Stuff Company sell t-shirts and

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5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Bulldog Shirts & Stuff Company sell t-shirts and blankets with logos to various groups including sports team, 6 fundraisers and corporate customers to name a few. They are a growing company and are trying to get a 7 | better understanding of their business operations and have asked for your assistance. They have provided the 8 following information: T-shirts Blankets Units 20,000 15,000 Selling price 15.00 25.00 Variable costs 9.00 17.25 Traceable fixed costs 90,000 100,000 Common fixed costs 18,000 2,000 a. Prepare a segmented income statement for Bulldog Shirts & Stuff Company for the year 2020. (6 marks) Bulldog Shirts & Stuff Company Segmented Income Statement For the year ending December 31, 2020 T-shirts Blankets 26 27 28 Working Space 30 31 32 33 34 35 36 37 38 39 40 41 42 43 b. Calculate the breakeven point in dollars for the T-shirts division and Blankets division using the same data. (6 marks) T-shirts division contribution margin ratio ANWSER T-shirts division breakeven point in dollars Working Space ANWSER 45 46 47 48 49 50 51 52 = Cover Page Formula Sheet Multiple Choice . H 40 D E G 1 b. Calculate the breakeven point in dollars for the T-shirts division and Blankets division using the same data. (6 marks) T-shirts division contribution margin ratio ANWSER T-shirts division breakeven point in dollars ANWSER Working Space 42 43 44 45 46 47 48 49 50 51 52 53 54 55 CE 57 58 59 60 61 62 63 64 65 66 67 ANWSER Blanket division contribution margin ratio Blanket division breakeven point in dollars ANWSER Working Space 58 69 TO 1 12 3 14 C Assuming Bulldog Shirts & Stuff Company does have excess capacity, they need your assistance in deciding whether to accept a special order for 100 blankets from Kingsway Community Soccer Association (KCSA). This is a non-profit organization which organizes soccer for children throughout the year and they want the blankets for participation gifts. Bulldog has provided you a copy of KCSA's proposal for you to assist them in make the decision on whether to accept this order or not. Regular Special Order Order Sales per unit 25.00 15.00 Variable costs per unit 17.25 6.00 Traceable Fixed costs 100,000 100,000 75 +6 7 P8 79 30 31 Prepare an incremental analysis to determine whether Bulldog should accept the special order or not. (4 marks) Working Space (incremental Analysis for Special Order) Net accept the special Regular KCSA Increase / order from Kingsway Order Order (Decrease) Community Soccer Units Association? (Yes or No) ANSWER Total 32 33 34 BS 36 87 38 39 90 91 92 93 94 95 Working Space

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