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Europe, Middle East, Africa Latin North Asia Pacific Bottle Investments 2017 (in millions) America America Outside sales $7,332 $3,956 $8,651 $4,767 $10,524 Intersegment sales 42

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Europe, Middle East, Africa Latin North Asia Pacific Bottle Investments 2017 (in millions) America America Outside sales $7,332 $3,956 $8,651 $4,767 $10,524 Intersegment sales 42 73 1,986 409 81 Total sales $7,374 $4,029 $10,637 $5,176 $10,605 Europe, Middle East, Africa Latin North Asia Bottle Investments 2016 (in millions) America America Pacific Outside sales $7,014 $3,746 $6,437 $4,788 $19,751 Intersegment sales 264 73 3,773 506 134 Total sales $7,278 $3,819 $10,210 $5,294 $19,885 For each segment and each year, calculate intersegment sales (another name for transfer sales) as a percentage of total sales. Round your answers to one decimal place. Intersegment Sales as a % of Total Sales Europe, Middle East, Latin North Asia Bottle Africa America America Pacific Investments 2017 42 x % % % % 50.19 X % 2016 42 X % % % % 50.17 X % Dept. A Dept. B Sales $21,000 $51,000 Cost of goods sold 10,290 26,520 Gross profit $10,710 $24,480 Utility expenses 1,260 3,060 Wages expense 5,040 10,710 Costs allocated from corporate 2,100 15,300 Total expenses $8,400 $29,070 $2,310 -$4,590 Operating income/(loss) in dollars Operating income/(loss) in percentage 11 % -9% Assume the market price for the items your department purchase is 15% below what you are being charged by department A of Marley's Manufacturing. Determine the operating income for department B, assuming department A "sold" department B 1,000 units during the month and department A reduces the selling price to the market price. Round your percentage answer to one decimal place. New operating income/(loss) for department B in dollars New operating income/loss) for department B in percentage % Europe, Middle East, Africa Latin North Asia Pacific Bottle Investments 2017 (in millions) America America Outside sales $7,332 $3,956 $8,651 $4,767 $10,524 Intersegment sales 42 73 1,986 409 81 Total sales $7,374 $4,029 $10,637 $5,176 $10,605 Europe, Middle East, Africa Latin North Asia Bottle Investments 2016 (in millions) America America Pacific Outside sales $7,014 $3,746 $6,437 $4,788 $19,751 Intersegment sales 264 73 3,773 506 134 Total sales $7,278 $3,819 $10,210 $5,294 $19,885 For each segment and each year, calculate intersegment sales (another name for transfer sales) as a percentage of total sales. Round your answers to one decimal place. Intersegment Sales as a % of Total Sales Europe, Middle East, Latin North Asia Bottle Africa America America Pacific Investments 2017 42 x % % % % 50.19 X % 2016 42 X % % % % 50.17 X % Dept. A Dept. B Sales $21,000 $51,000 Cost of goods sold 10,290 26,520 Gross profit $10,710 $24,480 Utility expenses 1,260 3,060 Wages expense 5,040 10,710 Costs allocated from corporate 2,100 15,300 Total expenses $8,400 $29,070 $2,310 -$4,590 Operating income/(loss) in dollars Operating income/(loss) in percentage 11 % -9% Assume the market price for the items your department purchase is 15% below what you are being charged by department A of Marley's Manufacturing. Determine the operating income for department B, assuming department A "sold" department B 1,000 units during the month and department A reduces the selling price to the market price. Round your percentage answer to one decimal place. New operating income/(loss) for department B in dollars New operating income/loss) for department B in percentage %

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