Question
Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the
Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows.
(a)
Compute the missing amounts.
| Operating Data | Womens Shoes | Mens Shoes | Childrens Shoes | ||||||
| Contribution margin | $290,520 | $ | (3) | $193,680 | |||||
| Controllable fixed costs | 107,600 | (4) | (5) | ||||||
| Controllable margin | (1) | 96,840 | 102,220 | ||||||
| Sales | 645,600 | 484,200 | (6) | ||||||
| Variable costs | (2) | 344,320 | 269,000 | ||||||
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The Principles And Practice Of Auditing
Authors: George Puttick, Sandra Van Esch
8th Edition
0702156914, 978-0702156915
