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I need the correct percentages BUTTERFIELD, INC. Responsibility Income Statement For April Butterfield, Inc. Division 1 Division 2 Dollars Percent Dollars Percent Dollars Percent Sales

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BUTTERFIELD, INC. Responsibility Income Statement For April Butterfield, Inc. Division 1 Division 2 Dollars Percent Dollars Percent Dollars Percent Sales $ 540,000 117.39 X % $ 340,000 100.00 % $ 200,000 100.00 % Variable costs 264,000 57.39 X % 204,000 60.00 % 60,000 V 30.00 % Contribution margin $ 276,000 60.00 % $ 136,000 40.00 % $ 140,000 70.00 % Fixed costs traceable to divisions 157,800 34.30 X % 71,400 21.00 % 86,400 43.20 % Division responsibility margin $ 118,200 25.70 % $ 64,600 19.00 % $ 53,600 26.80 % Common costs 50,000 10.87 X % Income from operations $ 68,200 14.83 %Shown as follows are responsibility income statements for Buttereld, Inc., for the month of March. Investment Centers Butterfield, Inc Division 1 Division 2 Dollars % Dollars % Dollars % Sales $ 520,000 100.00% $ 340,000 100% $ 180,000 100% Variable costs 258,000 49.62 204,000 60 54,000 30 Contribution margin $ 262,000 50.38% $ 136,000 40% $ 126,000 70% Fixed costs traceable to divisions 157.800 30.35 71,400 21 86,400 48 Division responsibility margin $ 104,200 20.04% $ 64.500 19% $ 391500 22% Common fixed costs 50,000 9.62 Income from operations $ 54,200 10.42% [ Profit Centers Division 1 Product A Product B Dollars % Dollars ti Dollars % Sales $ 340,000 1000 $ 136,000 100.00% $ 204,000 100.0095 Variable costs 204,000 60 61,200 45.00 142,800 70.00 Contribution margin $ 136,000 40% $ 74,800 55.00% $ 61,200 30.00% Fixed costs traceable to products 47,600 14 14,280 10.50 33,320 16.33 Product responsibility margin $ 88,400 26% $ 50.520 44-50% $ 271330 13-5795 Common fixed costs 'i' Responsibility margin for division $ 64,500 19% [ Required: a. The company plans to initiate an advertising campaign for one ofthe two products in Division 1. The campaign would cost $4,000 per month and is expected to increase the sales of whichever product is advertised by $30,000 per month. Compute the expected increase in the responsibility margin of Division 1 assuming that (1) product A is advertised and (2} product B is advertised. e. Prepare an income statement for Buttereld, Inc., by division, under the assumption that in April the monthly sales in Division 2 increase to $200,000

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