A1 2 3 Question-Segment Analysis (16 marks) A Question-Segment Analysis (16 marks) B C D Harmark has three product lines in its retail stores: Kites, Wind Socks and Flags. Results of the fourth quarter are presented below: Kites Wind Socks Flags 4 5 Units Sold 1,100 2.100 2.200 6 Selling price per unit $ 20.00 5 23.00 $ 12.00 7 Total Variable Costs $ 15,000 $ 21,000 $ 12.000 Fixed Costs Advertising campaigns that focus on ONE product $ 2,800 5 2,500 $2,000 8 line only Allocated common fixed costs (salaries of sales staff that sell all 9 product lines) $ 8,000 $ 8,000 $ 8,000 10 Allocated common costs will be incurred regardless of which product lines are offered. 11 12 Required part A: Prepare a segmented income statement in proper format: (11 marks) 13 Harmark Segmented Income Statement For the quarter ended December 31st 14 329 15 Sales Kites Wind Socks Flags Total Calculation Mode: Automatic =&Final Exam Q1 Q2 Workbook Statistics 03 04 05 Q6 Formulas +