Required:

1. & 2. Prepare a segmented performance report; Compute the contribution margin percentage and segment margin percentage. (Round "Percentage" answers to 1 decimal place, (i.e., 0.123 should be considered as 12.3%).)

(Building Depreciation, Corporate Salaries, Depreciation, Direct Labour, Direct Materials, Legal & Accounting, Other, Overhead, Salaries, Sales Commissions, Sales Revenues, Selling & Administrative, Shipping, Utilities)

Problem 12-1 Preparing a Segmented Performance Report (LO1 - CC2, 3) Prairie Electronics, located in Regina, manufactures three product lines: (1) high-end speakers, (2) personal computers, and (3) handheld devices. For 2020, it compiled the following budgeted data: Total High-end Speakers 380,000 $ 1,700 Personal Computers 590,000 1,290 Handheld Devices 480,000 415 $ $ $ $ $ 360 140 100 80 90 370 110 100 50 60 100 45 45 2 3 Sales (in units) Price (per unit) Variable costs per unit: Direct materials Direct labour Overhead Shipping Sales commissions Direct fixed costs: Salaries Utilities Depreciation Common fixed costs: Corporate salaries Building depreciation Legal & accounting Other $ 70,640,000 47,330,000 67,700,000 $ 77,770,000 65,890,000 144,650,000 $ 48,690,000 15,100,000 36,520,000 $70,380,000 63,690,000 49,960,000 23,690,000 PRAIRIE ELECTRONICS Segment Performance Report Profit Centres High-end Personal Speakers Computers Handheld Devices Total Company Less: Variable costs: Total variable expenses Less: Direct fixed costs Total fixed expenses Less: Common fixed costs Total common fixed costs % % % % % %