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Burton Company requests assistance allocating costs and determining the profitability of its two departments: Skis an Shared indirect expenses include rent and supervisor salaries. Use
Burton Company requests assistance allocating costs and determining the profitability of its two departments: Skis an Shared indirect expenses include rent and supervisor salaries. Use the Tableau Dashboard, with information from Bur yearend reports, for our analysis.
Select Year
Year
Year
Year
Year
Year
Year
Year
Year
Year
Year
Sales & Costs of Goods Sold
Square Feet Occupied Snowboargs sqf
Indirect Expense Allocation Base
tableIndirect Expense,Cost,Allocation BaseRent$Square feet occupiedSupervisor salaries,$Number of employees
View on Tableau Public
Number of Employees
Direct Expenses
Complete this question by entering your answers in the tabs below.
Complete this question by entering your answers in the tabs below.
Required
Required
For Year compu'e gross profit for each department.
Important! Be sure to click the correct Year at the top of the dashboard.
tabletableDepartmentSkisGross ProfitSnowboards
question by entering your answers in the tabs below.
Required
Required
For Year allocate rent expense to each department.
Important! Be sure to click the correct Year at the top of the dashboard.
tableRentAllocation Base,Percent of Allocation Base,Cost to be Allocated,Allocated CostDepartmentNumerator,Denominator,Percent of Total,,SkisSnowboardsTotals
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