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fill the chart w the numbers and perfentages right, if right i'll give thumbs up Problem 22.5A (Algo) Analysis of Responsibility Income Statements (LO22-3, LO22-4,

fill the chart w the numbers and perfentages right, if right i'll give thumbs up image text in transcribed
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Problem 22.5A (Algo) Analysis of Responsibility Income Statements (LO22-3, LO22-4, LO22-5) Shown as follows are responsibility income statements for Butterfield, Inc., for the month of March Sales Variable costs Contribution margin Fixed costs traceable to division Division responsibility surgin Common fixed costs Income from operations Investment Centers Butterfield. The Division 1 DIVISION 2 Dollars % Dollars % Dollars $ 450,000 100.00% 5 300.000 100x 5150,00 sex 225,000 58.00 180, 60 45. eee 3e $225,000 50.00 $ 120,000 4 $ 105,eee 70 135.000 30.00 63,000 21 72.cee 48 390,000 20.00 S 57.000 1995 $33,000 223 40,000 8.89 $50,000 11.11% Sales Variable costs Contribution margin Fixed costs traceable to products Product responsibility are Como xed costs Responsibility for division Division 1 Dollars $ 30,000 180,000 $ 120,ce 42,000 $ 78,000 21,000 $57.000 Profit Centers Product Products Dollars Dollars 160 $ 120.000 100.00 $ 180,000 100.00 be 14.000 45.ee 126.000 70.00 Sce 55.00 54.000 38.00 14 12, cod 10.50 29,400 16.23 2653,400 4.505 24,500 11,67 2 19 Required: a. The company plans to initiate an advertising campaign for one of the two products in Division 1 The campaign would cost $2.000 per month and is expected to increase the sales of whichever product is advertised by $40.000 per month Compute the expected Increase in the responsibility margin of Division 1 3ssuming that it product Als advertised and product is advertised. e. Prepare an income statement for Butterfield, Inc. by division, under the assumption that in April the monthly sales in Division 2 Increase to $170,000 Answer is not complete. Complete this question by entering your answers in the tabs below. Raw Prepare an income statement for Butterfield, Inc. by division, under the assumption that in April the monthly sales in Division 2 increase to 5170,000. Round your percentagewers to 2 decimal place le 0.1234 should be considered a 12.3416) BUTTERFIELD. INO RIINI Check my work mode: This shows what is correct or incorrect for the work you Dollars $100,000 Sales Variable costs Contribution margin Fixed costs traceable to products Product responsibility margin Conon xed cost Responsibility margin for division $ 120.000 42.000 $78,000 21.000 $57.000 Dollar 100 $ 120,000 00 54,000 66. 10 12.00 25 53,400 7 193 Dollar 100.000 45.00 126.00 55.554,00 10.50 29.400 4.50x524,600 100.0 20.00 30. 16.) 1.67% Required: a. The company plans to initiate an advertising campaign for one of the two products in Division 1. The campaign would cost $2.000 per month and is expected to increase the sales of whichever product is advertised by $40.000 per month Compute the expected Increase in the responsibility margin of Division 1 assuming that product Als advertised and (2product is advertised e Prepare an income statement for Butterfield, Inc., by division, under the assumption that in April the monthly sales in Division 2 Increase to $170,000 Answer is not complete Complete this question by entering your answers in the tabs below. Required Required Prepare an income statement for Butterfield. Incl by division, under the assumption that in April the monthly sales in Division 2 increase to $170,000. (Round your percentages to 2 decimal place (0.234 hould be considered as 12:49) BUTTERFIELD, INC Responsibility Income Statement For April Butterfield in Division 1 Dollars Percent Dollars Porcent 14 * IS 0 000 5 0 0.00 Division Percent Dallas 3 0 0.00 Sales Variable cost Contributionary Fred cable to do Disponibly margin Commons come open OOOOOOO 0.00 15 0 000 3 0.00 g GO

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