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Please help!!! rLink Company is a newly formed company specializing in high-speed Internet service for home and business. The owner, Lenny Kirkland, had divided the
Please help!!! rLink Company is a newly formed company specializing in high-speed Internet service for home and business. The owner, Lenny Kirkland, had divided the compan nto two segments: Home Internet Service and Business Internet Service. Each segment is run by its own supervisor, while basic selling and administrative re shared by both segments has asked you to help him create a performance reporting system that will allow him to measure each segment's performance in terms of its profitability. To end, the following information has been collected on the Home Internet Service segment for the first quarter of 2017 Budgeted Actual 24,900$26,300 Service revenue Allocated portion of 11,500 11,500 5,4004,300 3,2002,700 1,100 1,000 1,500 1,400 8,500 9,500 ,100 3,600 ,1003,200 2,700 3,200 1,200 Building depreciation Billing Property taxes Material and supplies Gas and oil Equipment depreciation 1,600 1 Prepare a responsibility report for the first quarter of 2017 for the Home Internet Service Segment Home Internet Services Segment For the Quarter Ended March 31, 2017 Favorable Unfavorable Neither Favorable nor Unfavorable Budgeted Actual Controllable Margin Contribution Margin Controllable Fixed Costs Equipment Depreciation Gas and Oil Material and Supplies Service Revenue Supervisory Salaries Total Controllable Fixed Costs Total Variable Costs Variable Costs Wages Building Depreciation Advertising Property Taxes
Please help!!!
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