Acct225 Integrative Case #1 Operational information Part 3 The owners continued their review of operations, focusing next on the Calgary Region which was organized Similarly to the Penticton Region and produced and sold the same product line as the Penticton Region. The revenues and expenses for the last four months for this product line in the Calgary Region are presented below. Dynamadics Calgary Region Comparative Monthly Income Statements 53'E'5 in units m. 5,400 6,600 $743,400 $680,400 $831,600 $982.800 Less: Cost of Goods sold 394,850 367,416 432,432 501,228 Gross Margin 343,550 312,984 399,168 83,500 13,500 _ @599 m_ m9 951m _._.370 300 _.L._336 200 3.79m 00 22 86 95 572 21 750 23 216 The manager of operations at the Calgary region provided the following cost information for each of the mixed costs: Variable Costs Shipping Salaries/Commissions