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Clawie Cosmetics has three major product line, Hair Care, Facial Care and Skin Care. The following statement of profit or loss for the year ended

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Clawie Cosmetics has three major product line, Hair Care, Facial Care and Skin Care. The following statement of profit or loss for the year ended April 30, 2019, was prepared by product line, using the full cost allocation. Explanatory data are as follows: (a) Cost of goods sold. The company's inventories of materials and finished products do not vary significantly from year to year. Factory overhead was applied to products at 120% of direct labor costs. The factory overhead costs for the year were as follows: Variable indirect labor and supplies P 50,000 Variable employee benefits on factory labor 30,000 Supervisory salaries and related benefits 100,000 Plant occupancy cost P 180.000 Clawie Cosmetics Statement of Profit or Loss For the Year Ended April 30, 2019 (in thousands Hair Care Facial Care SkinCare Total Sales in pounds 2.000 500 500 3.000 Revenues from sales P 1,000 P 400 P 200 P 1,600 Cost of goods sold: Materials 330 160 100 590 Direct labor 90 40 20 150 Factory overhead 108 48 24 180 Total cost of goods sold 528 248 144 920 Gross profit 472 152 56 680 Commercial expenses: Marketing expenses: Advertising 50 30 20 100 Commissions 50 40 20 110 Sales salaries and related benefits 30 20 10 60 Total marketing expense 130 90 50 270 General and administrative expenses Licenses 50 30 20 100 Salaries and related benefits 60 25 15 100 Total general and administrative expenses 110 55 35 200 Total commercial expenses 240 145 85 470 Operating income P 232 P (29) P 210Explanatory data are as follows (continuation): There was no over- or - underapplied factory overhead at year-end. a Advertising. The company has been unable to determine any direct causal relationship between the level of sales volume and the level of advertising expenditures. However, because management believes advertising is necessary, an annual advertising program has been implemented for each product line, independent of the other. b. Commissions. Sales commissions are paid to the sales force at the rate of 5% on the hair care and 10% on the facial care and skin care. c. Licenses. Various licenses are required for each product line, renewed annually for each product line at a fixed amount. | d. Salaries and related benefits. Sales and general and administrative personnel devote time and effort to all product lines. Their salaries and wages are allocated on the basis of management's estimates of time spent on each product line. e. Fixed factory overhead, salaries and related benefits for sales and general and administrative personnel are not traceable to individual lines on any objective basis

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