Shown as follows are responsibility income statements for Butterfield, Inc., for the month of March.

e. Prepare an income statement for Butterfield, Inc., by division, under the assumption that in April the monthly sales in Division 2 increase to $160,000.

Dollars Dollars % Dollars $430,000 100 .00% $290,088 216,00050.23174,000 $214,000 49.77% $116,000 $140,000 Sales 100% 100% Variable costs 42,000 30 60 Contribution margin Fixed costs traceable to divisions 128,100 40% $98,000 70% 29.79 60,900 21 67,200 48 19% $ 30,800 19.98% $ 55,100 22% $ 85,900 Division responsibility margin Common fixed costs 50,000 11.63 $35,900 8.35% Income from operations Profit Centers Division 1 Product A Product B Dollars Dollars Dollars Sales $290,000 174,006 $116,000 100% $116,000 100.00% $174,000 100 .00% Variable costs 52,200 45.00 121,800 70.00 40%$63,800 55.00% $52,200 30.00% 28,420 16.33 60 Contribution margin Fixed costs traceable to products 40, 600 14 12,180 10.50 26% $ 51,620 44.50% $ 23,780 13.67% Product responsibility margin $ 75,400 Common fixed costs 20,300 7 Responsibility margin for division $ 55,100 13% Prepare an Income statement for Butterfield, Inc., by division, under the assumption that in April the monthly sales in Di $160,000. (Round your percentage answers to 2 decimal place (ie. 0.1234 should be considered as 12.34%).) BUTTERFIELD, INC Responsibility Income Statement For April Butterfield, Inc Division 1 Division 2 Dollars Dollars Percent Percent Dollars Percent Sales Variable costs Contribution margin 0.00 % $ 0.00 % $ 0.00 Fixed costs traceable to divisions 0.00 % |$ 0 0.00 % 0.00 Division responsibility margin 0 Common costs 0.00 |% Income from operations KRequired A Required E