Ski - # of employees = 15 Snowboard # 0f employees - 10 Direct Expenses Ski- Salaries 7,000, Supplies used 3,000 Snowboards - salaries 5,000, supplies 2,500 Square feet Snowboards - 6,000/ Skis - 14,000 Sales and costs of goods sold Skis sales-100,000/ cost of goods sold $42,000 Snowboards- sales = 75,000/cost of goods sold = 60,000

Tableau DA 9-3: Mini-Case, Prepare departmental contribution to overhead report and analyze strategies LO P3 Burton Company requests assistance allocating costs and determining the profitability of its two departments: Skis and Snowboards. Shared indirect expenses include rent and supervisor salaries. Use the Tableau Dashboard, with information from Burton's December 31 year-end reports, for our analysis. Number of Employees Sales & Costs of Goods Sold skis Snowboards $100,000 $80,000 SKI $60,000 $40,000 $20,000 SNOWBOARD $0 Sales Sales Cost of Goods Sold Cost of Goods Sold Square Feet Occupied Direct Expenses skis Snowboards $7,000 Snowboards $6,000 $5,000 $4,000 skis $3,000 $2,000 Indirect Expense Allocation Base $1,000 SO Indirect Expense Cost Allocation Base Salaries Expense Supplies Used Salaries Expense Supplies Used Rent $8,000 Square feet occupied $15,000 Number of employees Supervisor salaries Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a departmental contribution report that displays each department's contribution to overhead. BURTON Co. Departmental Contribution to Overhead For Year Ended December 31 Skis Snowboards Combined Direct expenses 0 0 0 Total direct expenses Departmental contribution to overhead $ 0 $ 0 CA $ 0 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?