Stage $2$ ABC for a Wholesale Company

Information is presented for the activity costs of Brighton Wholesale Company:

Activity Cost per Unit of Activity Driver

Customer relations $$81\mathrm{.}00$ per customer per month

Selling $0\mathrm{.}08$ per sales dollar

Accounting $6\mathrm{.}00$ per order

Warehousing $0\mathrm{.}55$ per unit shipped

Packing $0\mathrm{.}30$ per unit shipped

Shipping $0\mathrm{.}35$ per pound shipped

The following information pertains to Brighton Wholesale Company's activities in Colorado for the month of June $2017$:

Number of orders $320$

Sales revenue $$213,000$

Cost of goods sold $$95,850$

Number of customers $40$

Units shipped $5,400$

Pounds shipped $81,000$

Required

Determine the profitability of sales in Colorado for June $2017.$

Do not use a negative sign with your answers.

Profitability of Sales in Colorado

March $2017$

Sales revenue Answer

Less:

Cost of goods sold Answer

Customer relations Answer

Selling expenses Answer

Accounting Answer

Warehousing Answer

Packing Answer

Shipping Answer

Answer

Profitability of sales Answer