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Required information sold 45,000 units. Variable costs per unit: Manufacturing: Direct materials Direct labor Variable manufacturing overhead Fixed costs per year: Fixed manufacturing overhead Variable

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Required information sold 45,000 units. Variable costs per unit: Manufacturing: Direct materials Direct labor Variable manufacturing overhead Fixed costs per year: Fixed manufacturing overhead Variable selling and administrative Fixed selling and administrative expense [The foii'owing information applies to the questions displayed below] $ 300,000 $ 516,000 Diego Company manufactures one product that is sold for $79 per unit in two geographic regionsthe East and West regions. The following information pertains to the company's rst year of operations in which it produced 50,000 units and The company sold 35,000 units in the East region and 10,000 units in the West region. It determined that $240,000 of its xed selling and administrative expense is traceable to the West region, $190,000 is traceable to the East region, and the remaining $86,000 is a common xed expense. The company will continue to incur the total amount of its xed manufacturing overhead costs as long as it continues to produce any amount of its only product. 13. Prepare a contribution format segmented income statement that includes a Total column and columns for the East and West regions. Sales 0 $3,555,000 0 $ 2,765,000 9 $ 790,000 9 Variable expenses 0 2,295,000 9 1,755,000 9 510,000 9 Contribution margin 9 1,260,000 930.000 200.000 Traeeabie fixed expenses 9 430,000 0 240,000 9 190,000 9 Region segment margin 0 330,000 $ i40,000 $ 90.000 Common xed expenses not traceable to regions 0 386,000 a Net operating loss 9 $ (56.000) *Red text indicates no response was expected in a cell or a formula-based calculation is incorrect; no points deducted

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