Sales and costs of goods sold

Skis -sales /100,000 costs of goods sold/ 42,000

Snowboards- sales/75,000 costs of goods sold/ 60,000

Number of employees: Ski/ 15 Snowboard/10

Square feet occupied: Ski/14,000 Snowboard/6,000

Burton Co. requests assistance allocating costs and determining the profitability of its two departments Skis and Snowboards. Shared indirect expenses include rent and supervision. Use the Tableau Dashboard, with information from Burton's December 31 year-end reports, for our analysis. Sales & Costs of Goods Sold Number of Employees Skis Snowboards SKI SNOWBOARD $100,000 $80,000 $60,000 $40,000 $20,000 SO Sales Cost of Goods Sold 55 Sales TELEW Cost of Goods Sold 5 Due June 6th i Square Feet Occupied $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 Saved 50 Snowboards Snowboards Skis Indirect Expense Allocation Base Snowboards Supplies Expense: $2,500 Indirect Expense Cost Allocation Base Salaries Supplies Salaries puppies Expense Expense Expense Expense $8,000 Square feet occupied Rent expense Supervision expense $15,000 Number of employees TE +ableau 1. Prepare a departmental contribution report that displays each department's contribution to overhead. 2. Based on contribution to overhead, do we recommend the Snowboard department be closed? Direct Expenses Skis Required 1 Required 2 Prepare a departmental contribution report that displays each department's contribution to overhead. BURTON Departmental Contribution Statements For Year Ended December 31 Skis Snowboards Combined Direct expenses Total direct expenses Departmental contributions to overhead Indirect expenses Total indirect expenses S 0 0 0 0 $ Required 2 > 0 10 0 Base Indirect Expense Cost Allocation Base Salaries Supplies Salaries Rent expense $8,000 Square feet occupied Supplies Expense Expense Expense Expense Supervision expense $15,000 Number of employees +ableau K 1. Prepare a departmental contribution report that displays each department's contribution to overhead. 2. Based on contribution to overhead, do we recommend the Snowboard department be closed? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Based on contribution to overhead, do we recommend the Snowboard department be closed? Based on contribution to overhead, do we recommend the Snowboard department be closed? 0 10 0 Base Indirect Expense Cost Allocation Base Salaries Supplies Salaries Rent expense $8,000 Square feet occupied Supplies Expense Expense Expense Expense Supervision expense $15,000 Number of employees +ableau K 1. Prepare a departmental contribution report that displays each department's contribution to overhead. 2. Based on contribution to overhead, do we recommend the Snowboard department be closed? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Based on contribution to overhead, do we recommend the Snowboard department be closed? Based on contribution to overhead, do we recommend the Snowboard department be closed?