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Prepare Segmented Income statement BUCKEYE DEPARTMENT STORES, INC. Operating Data for 20x1 (in thousands) Columbus Division Olentangy Store Scioto Store Downtown Store Cleveland Division (total
Prepare Segmented Income statement
BUCKEYE DEPARTMENT STORES, INC. | |||||||||||||
Operating Data for 20x1 | |||||||||||||
(in thousands) | |||||||||||||
Columbus Division | |||||||||||||
Olentangy Store | Scioto Store | Downtown Store | Cleveland Division (total for all stores) | ||||||||||
Sales revenue | $ | 6,000 | $ | 2,700 | $ | 12,000 | $ | 21,000 | |||||
Variable expenses: | |||||||||||||
Cost of merchandise sold | 2,000 | 2,300 | 7,000 | 14,000 | |||||||||
Sales personnelsalaries | 500 | 320 | 740 | 1,700 | |||||||||
Sales commissions | 50 | 50 | 90 | 260 | |||||||||
Utilities | 80 | 70 | 190 | 340 | |||||||||
Other | 60 | 35 | 160 | 310 | |||||||||
Fixed expenses: | |||||||||||||
Depreciationbuildings | 120 | 90 | 290 | 530 | |||||||||
Depreciationfurnishings | 80 | 40 | 180 | 350 | |||||||||
Computing and billing | 40 | 40 | 65 | 220 | |||||||||
Warehouse | 70 | 70 | 240 | 510 | |||||||||
Insurance | 40 | 25 | 90 | 260 | |||||||||
Property taxes | 35 | 20 | 80 | 230 | |||||||||
Supervisory salaries | 150 | 120 | 460 | 930 | |||||||||
Security | 40 | 40 | 80 | 270 | |||||||||
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