Sales Costs of goods sold: Variable costs Fixed costs Total cost of goods sold Gross profit For the Year Ended November 30, 2018 Children's Shoes Men's Shoes Women's Shoes Total $280,000 $300,000 $500,000 $1,080,000 $(135,000) $(150,000) $(220,000) $(505,000) (45,000) $(180,000) $100,000 (60,000) $(210,000) $90,000 (120,000) $(340,000) (225,000) $(730,000) $160,000 $350,000 Selling and administrative expenses: Variable selling and admin. expenses $(100,000) Fixed selling and admin. expenses (30,000) Total selling and admin. expenses $(130,000) Operating income (loss) $(30,000) $(45,000) (20,000) $(65,000) $25,000 $(95,000) (25,000) $(120,000) $40,000 $(240,000) (75,000) $(315,000) $35,000 a. Prepare a differential analysis to determine the flaw in the general manager's decision. If an amount is zero, enter "0". If required, use a minus sign to indicate a loss. Differential Analysis Continue (Alt. 1) or Discontinue (Alt. 2) Children's Shoes Line Item Description Revenues November 30 Continue Children's Discontinue Children's Differential Effects Shoes (Alternative 1) Shoes (Alternative 2) (Alternative 2) Costs: Variable cost of goods sold Variable selling and admin. expenses Fixed costs Profit (loss) 0000 Q