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Burton Co. requests assistance allocating costs and determining the profitability of its two departments: Skis and Snowboards. Shared indirect expenses include rent and supervision. Use

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Burton Co. requests assistance allocating costs and determining the profitability of its two departments: Skis and Snowboards. Shared indirect expenses include rent and supervision. Use the Tableau Dashboard, with information from Burton's December 31 year-end reports, for our analysis. Number of Employees Sales & Costs of Goods Sold Skis Snowboards $100,000 15 employees $80,000 Sales: $100,000 SKI $60,000 Sales: $75,000 (1) $40,000 10 employees Cost of Goods Sold: S60,000 $20,000 Cost of Goods Sold: $42.000 SNOWBOARD $0 Sales Sales Cost of Goods Sold Cost of Goods Sold Square Feet Occupied Direct Expenses Skis Snowboards $7,000 Snowboards $6,000 6.000 square feet Salaries Expense: $7.000 $5,000 14.000 square feet $4,000 Skis Salaries Expense: $5.000 $3,000 $2,000 Supplies Expense: $3.000 Supplies Expense $2,500 Indirect Expense Allocation Base $1,000 50 Indirect Expense Rent expense Supervision expense Cost Allocation Base $8,000 square feet occupied $15,000 Number of employees Salaries Expense Supplies Expense Salaries Expense Supplies Expense 1. Prepare a departmental contribution report that displays each department's contribution to overhead. 2. Based on contribution to overhead, do we recommend the Snowboard department be closed? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a departmental contribution report that displays each department's contribution to overhead. BURTON Departmental Contribution Statements For Year Ended December 31 Snowboards ombined Skis Direct expenses Total direct expenses Departmental contributions to overhead Indirect expenses Total indirect expenses Required: Required 2 > Required 1 Required 2 Based on contribution to overhead do we recommend the Snowboard department be closed? Based on contribution to overhead, do we recommend the Snowboard department be closed? Required 1 Racunod

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