Home insert Page Layout Formulas Data Review View A24 v fx Utilities: Heating and cooling Fixed Variable Fixed Feed Fored 1 Fixed Fed Fixed Fixed Find Feed Yuribile Variable Faxed Elad Product? 2 Account Amount Period Nonmanufact Equipo depreciation Molding $ 400.000 Product MOH Equipment depreciation Fabricios $ 300.000 Product MOH 5 Equipment depreciation Assembly $ 50,000 Product Equipment depreciation Material Handling $ 15.000 Product MOH Equipment de precision Other $ 10.000 Product MOH Production prvision Molding 60.000 Product MOM Production Supervision: Fabrication $ 65,000 Product MOH Production supervision Assembly $ 58.000 Product MOM 11 Indirect labor:Maintance & Repairs $ 72,000 Product MOM 12 Indirect Isbor Material Handling $ 68,000 Produce 12 Indirect Inbor: Engineering $ 110,000 Product 14 Indirect labor: Rw Materials Purchasing $ 33,000 Product MOM 15 Indirect labor Qulity Control $ 38,000 Product MOM 16 Indirect labor: Packaging & Shipping $ 39,000 Product MOH Indirect mutile: Molding $ 18,000 Product MOM 18 Is direct materista Fabrication $ 13,000 Product Indirect material: Acembly $ 3,000 Product MOM 20 Utilities Molding $ 24.000 MOH 2 Utilities: Fabrication $ 20,000 Product MOH 22 Utilities Assembly $ 5,000 Product MOH Plantiline and other sig $ 12,000 Product MOH 2 Utilities Heting und cooling $ 24,000 Product MOH 25 Property insurance $ 26,000 Product MOH 28 Lisbility $ 18.000 Product MOM 27 Medical insurance $ 45.000 Product 2t Workers' composition in the $ 13.000 Product MOH 29 Orics: Plant manager $ 165.000 Product MOH 30 Other salaries Accounting $ 89.000 Product MOH 31 Other Administrative support $ 56.000 Product MOM 22 Other salaries Jonitoris $ 48.000 Product MOH >> Other salaries Security and grounds matce ! 44,000 Product MOH 24 Property taxe 18,000 Product MOH 35 Payroll taxes: Direct labor $ 79,000 Product MOH 36 Pyroll taxes: Other $ 165,000 Product MOH 37 Direct materials $ 2.220,000 Product Direct materiale 35 Direct labor $ 1365.000 Product Director Accounting musly $ 38,000 Period Administrative 40 Administrative office insurance $ 2.000 Period Administratie 41 Advertising $ 400,000 Period 42 Deprecision on office equipment $ 15,000 Period Administratie Hest & slectricity for the general office $ 4.000 Period Administrative 44 Janitorial services for administrutive offices $ 26.000 Period Administrative Sslaties of accounts receivablu/payable kerk $ 78.000 Period Administrative 46 Ses commissions $ 480.000 Period Selling Sales manger's sury $ 120.000 Period Selling 41 Supplies for udninistrative office $ 1000 Period Administrative Customer billing supplies $ 2,000 Period Administrative 50 Pivot Table Charts Sumir Cost Summary Feed Food Fixed Fi Fixed Fixed Feed Variable wed Variable Variable Fixed Fixed Fred Fored Fixed Feed Fixed Variable Fixed Fixed Variable Income Statements Ready Type here to search File Home Insert Page Layout Formulas Dala Review View Help F7 fr D E B 1 Crispin Company 2 Traditional Format Income Statement 3 4 Sales $ 8,000,000 5 Cost of goods sold 6 Gross margin S 8,000,000 7 Selling and administrative expenses: 8 Selling 9 Administrative $ 10 Net operating income $ 8,000,000 11 12 13 Crispin Company 14 Contribution Format Income Statement 15 Sales S 8,000,000 16 Variable expenses 17 Cost of goods sold 18 Variable selling 19 Variable administrative $ 20 Contribution margin S 8,000,000 21 Fixed expenses: 22 Fixed manufacturnig overhead 23 Fixed selling 24 Fixed administrative S 25 Net operating income S 8.000.000 26 27 28 Fill in 29 Auto-Calc 30 31 32 33 Pivottable Charts Sumi Cost Summary Income Statements Type here to search