SHAWN'S CONSULTING HAS TWO DEPARTMENTS CORPORATE AND GOVERNMENT. THE IT DEPARTMENT HAS TOTAL COST OF 10.5 MILLON WHICH IS ALLOCATED TO THE TWO DEPARTMENTS. # COMPUTERS PROGRAMS CORPORATE 15 50 GOVERNMENT 25 60 VARIABLE COST OF 3 MILLON ARE ALLOCATED BASED ON PROGRAMS AND FIXED COSTS ARE ALLOCATED ON THE BASIS OF # OF COMPUTERS IN EACH DEPARTMENT. WHAT IS THE FIXED AND VARIABLE COST FOR EACH DEPARMENT?

5) BELOW IS THE INCOME STATEMENT FOR SHAWN'S SPORTING GOODS FOR JANUARY 2016 SALES PER UNIT $75 SALES VOLUME 185000 $13,875,000 COSTS COST OF GOODS SOLD 8,960,250 MARKETING AND ADMIN (FIXED) 1,500,000 TOTAL COSTS 10,460,250 OPERATING PROFIT 3,414,750 TAXES 1,126,868 0.33 PROFIT AFTER TAXES 2,287,882

PREPARE A BUDGET FOR FEBRUARY TAKING INTO ACCOUNT THE FOLLOWING SALES VOLUME WILL INCREASE 30 PERCENT UNIT SALE VALUE WILL DECREASE 5 PERCENT COST OF GOODS SOLD WILL INCREASE LIKE SALES MARKETING AND ADMIN WILL DECREASE 6 PERCENT TAX RATE WILL INCREASE 3 PERCENTAGE POINTs