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. Sales & Costs of Goods Sold Number of Employees Skis Snowboards $100,000 $80,000 SKI $60,000 $40,000 M $20,000 SNOWBOARD so Sales Sales Cost of Goods Sold Cost of Goods Sold Square Feet Occupied Direct Expenses Skis Snowboards $7,000 Snowboards $6,000 $5,000 $4,000 Skis $3,000 $2,000 Indirect Expense Allocation Base $1,000 $0 Salaries Expense Supplies Expense Salaries Expense Supplies Expense Indirect Expense Cost Allocation Base Rent expense $8,000 Square feet occupied Supervision expense $15,000 Number of employees tableau TO 1. Allocate each of the Indirect expenses (rent and supervision) to the two departments: Skis and Snowboards. 2. Prepare departmental income statements for Skis and Snowboards. $20,000 SNOWBOARD $0 Sales Sales Cost of Goods Sold Cost of Goods Sold Square Feet Occupied Direct Expenses Skis Snowboards $7,000 Snowboards $6,000 $5,000 $4,000 H Skis $3,000 $2,000 $1,000 $0 Indirect Expense Allocation Base Indirect Expense Cost Allocation Base Rent expense $8,000 Square feet occupied Supervision expense $15,000 Number of employees tableau Salaries Expense Supplies Expense Salaries Expense Supplies Expense 1. Allocate each of the indirect expenses (rent and supervision) to the two departments Skis and Snowboards 2. Prepare departmental income statements for Skis and Snowboards. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Allocate each of the indirect expenses (rent and supervision) to the two departments: Skis and Snowboards. Allocation Base Cost to be Allocated Allocated Cost Percent of Allocation Base Numerator Denominator % of Total Rent expense Department Skis Snowboards Totals Supervision expense Department Skis Snowboards Totals Allocation Base Percent of Allocation Base Cost to be Allocated Allocated Cost Numerator Denominator % of Total Required Required 2 > VITU VIDURIU SO Sales Sales Cost of Goods Sold Cost of Goods Sold Square Feet Occupied Direct Expenses Skis Snowboards $7,000 Snowboards $6,000 $5,000 $4,000 Skis $3,000 $2,000 Indirect Expense Allocation Base $1,000 $0 Salaries Expense Supplies Expense Salaries Expense Supplies Expense Indirect Expense Cost Allocation Base Rent expense $8,000 square feet occupied Supervision expense $15,000 Number of employees tableau 1. Allocate each of the Indirect expenses (rent and supervision) to the two departments: Skis and Snowboards 2. Prepare departmental income statements for Skis and Snowboards. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare departmental income statements for Skis and Snowboards. BURTON Departmental Income Statements For Year Ended December 31 Skis Snowboards Combined Operating expenses Operating income (loss) VITU VIDURIU SO Sales Sales Cost of Goods Sold Cost of Goods Sold Square Feet Occupied Direct Expenses Skis Snowboards $7,000 Snowboards $6,000 $5,000 $4,000 Skis $3,000 $2,000 Indirect Expense Allocation Base $1,000 $0 Salaries Expense Supplies Expense Salaries Expense Supplies Expense Indirect Expense Cost Allocation Base Rent expense $8,000 square feet occupied Supervision expense $15,000 Number of employees tableau 1. Allocate each of the Indirect expenses (rent and supervision) to the two departments: Skis and Snowboards 2. Prepare departmental income statements for Skis and Snowboards. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare departmental income statements for Skis and Snowboards. BURTON Departmental Income Statements For Year Ended December 31 Skis Snowboards Combined Operating expenses Operating income (loss)
