Acct225 Integrative Case #1 This region sells all of the product lines, however the owners have asked for an analysis of two specific product lines: Backpacks and Computer Bags. The managers of the Vancouver and Victoria operations provided the following information respecting sales and costs of these products. Dynamadics Vancouver Region Backpacks Computer Bags Total Sales by City as % of national sales Vancouver 37% 25% 52% Victoria 30% 8% 38% Total national sales 67% 33% 100% Cost as % of regional sales Variable production costs 47% 47% Variable selling costs 13% 13% Fixed costs by product Traceable fixed cost $74,000 $74,000 $148,000 Common fixed cost Remainder of total costs The managers of these two operations identified Computer Bags as an area of concern for them specifically based on their experiences. They provided you with the following for the Computer Bag product line. Dynamadics Vancouver Region Computer-Bag Product Line Vancouver Victoria Total Sales Revenue $290,000 $92,800 $382,800 Costs as percentage of product sales Variable production costs 52% 31.38% Variable selling costs 12% 16% Traceable fixed cost $30,000 $44,000 $74,000 Requirement #1 (14 marks) 1. Prepare, in good form, an income statement segmented by product line for the regional operations, showing the corresponding company totals. (7 mark) 2. In the above income statement, report the segment margin % for each product and in total. (1 mark)