Compute the missing amounts. Operating Data Womens Shoes Mens Shoes Childrens Shoes Contribution margin $270,000 $ (3) $180,000 Controllable fixed costs 100,000 (4) (5) Controllable
Compute the missing amounts.
| Operating Data | Womens Shoes | Mens Shoes | Childrens Shoes | ||||||
| Contribution margin | $270,000 | $ | (3) | $180,000 | |||||
| Controllable fixed costs | 100,000 | (4) | (5) | ||||||
| Controllable margin | (1) | 90,000 | 95,000 | ||||||
| Sales | 600,000 | 450,000 | (6) | ||||||
| Variable costs | (2) | 320,000 | 250,000 | ||||||
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Authors: Ronald W. Hilton, David E. Platt
10th Edition
1308172486, 978-1308172484
