PR 19-2B (p. 989) parts 2-5 only (34 points- 25 minutes) - assume the answer to part 1 is the following costs 760 Total fixed costs = $700000 Total variable costs = $1664000 PR 19-5B (p. 990) parts 1 and 2 only (26 points-20 minutes) - make the following changes FC are $38400 NOT $46800 12" pizza sales mix = 70% NOT 30% 16" pizza sales mix = 30% NOT 70% PR 20-4B (p. 1045) parts 1 and 2 only DO NOT DO SULLIVAN & WILLIAMS (40 points- 30 minutes) - make the following changes to variable selling expenses A-$88000 NOT $83125 PR 20-4B (p. 1045) parts 1 and 2 only DO NOT DO SULLIVAN & WILLIAMS (40 points- 30 minutes) - make the following changes to variable selling expenses A=$88000 NOT $83125 C=$122000 NOT $91200 D=$157000 NOT $141750 M=$94000 NOT $123375 0-$137000 NOT $126000 Crowell ibution margin 4496 PR 20-4B Salespersons' report and analysis OBJ. 4 Pachec Inc. employs seven salespersons to sell and distribute its product throughout the state. Data taken from reports received from the salespersons during the year ended June 30, 2014, are as follows: Total Sales Salesperson Asarenka Crowell Dempster MacLean Ortiz Sullivan Williams $437,500 570,000 675,000 587,500 525,000 587,500 575,000 Variable Cost of Goods Sold $196,875 228,000 310,500 246,750 215,250 246,750 253,000 Variable Selling Expenses $ 83,125 91,200 141,750 123,375 126,000 99,875 115,000 ter 20 Variable Costing for Management Analysis Instructions 1. Prepare a table indicating contribution margin, variable cost of goods sold as a percent of sales, variable selling expenses as a percent of sales, and contribution margin ratio by salesperson. (Round whole percent to one digit after decimal point.) 2. Which salesperson generated the highest contribution margin ratio for the year and why? PR 19-2B (p. 989) parts 2-5 only (34 points- 25 minutes) - assume the answer to part 1 is the following costs 760 Total fixed costs = $700000 Total variable costs = $1664000 PR 19-5B (p. 990) parts 1 and 2 only (26 points-20 minutes) - make the following changes FC are $38400 NOT $46800 12" pizza sales mix = 70% NOT 30% 16" pizza sales mix = 30% NOT 70% PR 20-4B (p. 1045) parts 1 and 2 only DO NOT DO SULLIVAN & WILLIAMS (40 points- 30 minutes) - make the following changes to variable selling expenses A-$88000 NOT $83125 PR 20-4B (p. 1045) parts 1 and 2 only DO NOT DO SULLIVAN & WILLIAMS (40 points- 30 minutes) - make the following changes to variable selling expenses A=$88000 NOT $83125 C=$122000 NOT $91200 D=$157000 NOT $141750 M=$94000 NOT $123375 0-$137000 NOT $126000 Crowell ibution margin 4496 PR 20-4B Salespersons' report and analysis OBJ. 4 Pachec Inc. employs seven salespersons to sell and distribute its product throughout the state. Data taken from reports received from the salespersons during the year ended June 30, 2014, are as follows: Total Sales Salesperson Asarenka Crowell Dempster MacLean Ortiz Sullivan Williams $437,500 570,000 675,000 587,500 525,000 587,500 575,000 Variable Cost of Goods Sold $196,875 228,000 310,500 246,750 215,250 246,750 253,000 Variable Selling Expenses $ 83,125 91,200 141,750 123,375 126,000 99,875 115,000 ter 20 Variable Costing for Management Analysis Instructions 1. Prepare a table indicating contribution margin, variable cost of goods sold as a percent of sales, variable selling expenses as a percent of sales, and contribution margin ratio by salesperson. (Round whole percent to one digit after decimal point.) 2. Which salesperson generated the highest contribution margin ratio for the year and why