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skis sales (green) is $100,000 ski cost of goods sold (red) is $42,000. Snowboard sales (green) is $75,000 and snowboard cost of goods sold (red)
skis sales (green) is $100,000 ski cost of goods sold (red) is $42,000. Snowboard sales (green) is $75,000 and snowboard cost of goods sold (red) is $60,000. Ski employees is 15 and snowboard is 10. pie chart is red=6,000 square feet and blue=14,000 square feet.
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 $100,000 $80,000 SKI $60,000 $40,000 $20.000 SNOWBOARD SO 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 $1.000 Indirect Expense Allocation Base $0 Cost Indirect Expense Rent expense Supervision expense Allocation Base Square feet occupied Number of employees Salaries Expense Supplies Expense Salaries Expense $2,000 Supplies Expense $15,000 1. Allocate each of the indirect expenses (rent and supervision) to the two departments: Skis and Snowboards. 2. Prepare departmental income statements for Skis and Snowboards. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Allocate each of the indirect expenses (rent and supervision) to the two departments: Skis and Snowboards. Allocation Base Cost to be Allocated Allocated cost Rent expense Department Skis Percent of Allocation Base Numerator Denominator % of Total Snowboards Totals Supervision expense Allocation Base Cost to be Allocated Allocated Cost Percent of Allocation Base Numerator Denominator % of Total Department Skis Snowboards Totals Required Required 2 Required 1 Required 2 Prepare departmental income statements for Skis and Snowboards. BURTON Departmental Income Statements For Year Ended December 31 Skis Snowboards Combined Operating expenses Operating income (loss)Step by Step Solution
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