CH 09 TABLEAU 3-

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 MT $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 Skis Salaries Expense: $7,000 $4,000 Skis $3,000 $2,000 Indirect Expense Allocation Base $1,000 $0 Allocation Base Square feet occupied Number of employees Salaries Expense Supplies Expense Salaries Expense Indirect Expense Cost Rent expense $8,000 Supervision expense $15,000 tableau Supplies Expense 1 O 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? 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 Skis Snowboards Combined Direct expenses Total direct expenses Departmental contributions to overhead Indirect expenses Total indirect expenses Complete this question by entering your answers in the tabs below. 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?