Question
Cushions Ltd has three divisions: Hard, Medium and Soft. Corporate expenses of $36 000 are allocated to divisions based on sales. Data for the current
Cushions Ltd has three divisions: Hard, Medium and Soft. Corporate expenses of $36 000 are allocated to divisions based on sales. Data for the current quarter are as follows.
Sales Direct variable costs Direct fixed costs
Hard $36 000 $21 600 $6 000
Medium $60 000 $30 000 $8 400
Soft $48 000 $24 000 $12 000
Required
Prepare a division performance report using the table below.
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Calculus Early Transcendentals
Authors: William L. Briggs, Lyle Cochran, Bernard Gillett
2nd edition
321954428, 321954424, 978-0321947345
