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Gutierrez Company has four operating divisions. During the first quarter of 2014, the company reported aggregate income from operations of $218,700 and the following divisional

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Gutierrez Company has four operating divisions. During the first quarter of 2014, the company reported aggregate income from operations of $218,700 and the following divisional results. Division 11 111 IV Sales $247,500 $198,200 $502,600 $448,000 Cost of goods sold 197,000 193,100 299,000 245,100 Selling and administrative expenses 69,800 63,000 60,500 50,100 Income (loss) from operations $(19,300) $ (57,900) $143,100 $152,800 Analysis reveals the following percentages of variable costs in each division. 1 II III IV Cost of goods sold 79% 92% 80% 76% Selling and administrative expenses 40% 71% 48% 58% Discontinuance of any division would save 50% of the fixed costs and expenses for that division Top management is very concerned about the unprofitable divisions (I and II). Consensus is that one or both of the divisions should be discontinued. Compute the contribution margin for Divisions I and II. (Enter negative amounts using either a negative sign preceding the number 0.9. -45 or parentheses 6.9. (45).) Division 1 Division II Contribution margin LINK TO TEXT Prepare an incremental analysis concerning the possible discontinuance of Division I. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Continue Eliminate Net Income Increase (Decrease) Contribution margin Fixed expenses Cost of goods sold Selling and administrative Total fixed expenses Income (loss) from operations LINK TO TEXT Prepare an incremental analysis concerning the possible discontinuance of Division 11. (Enfer negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Continue Eliminate Net Income Increase (Decrease) Contribution margin Fixed expenses Cost of goods sold Selling and administrative Total fixed expenses Income (loss) from operations LINK TO TEXT What course of action do you recommend for each division? Division 1 Division II Prepare a columnar condensed income statement for Gutierrez Company, assuming Division II is eliminated. Division II's unavoidable fixed costs are allocated equally to the continuing divisions. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45). Round answers to o decimal places, e.g. 125.) GUTIERREZ COMPANY CVP Income Statement For the Quarter Ended March 31, 2014 Divisions III IV Total Sales Variable costs Cost of goods sold Selling and administrative Total variable costs Contribution margin Fixed costs Cost of goods sold Selling and administrative Total fixed costs Income (loss) from operations

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