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. Tableau DA 22-3 (Static): Mini-Case, Prepare departmental contribution to overhead report and analyze strategies LO P3 Burton Company requests assistance allocating costs and determining
Tableau DA 22-3 (Static): 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. Sales & Costs of Goods Sold Number of Employees $100,000 $80,000 $60,000 $40,000 $20,000 Skis Snowboards So Sales Cost of Goods Sold Sales Cost of Goods Sold Square Feet Occupied Snowboards SKI SNOWBOARD Direct Expenses Skis Snowboards $7,000 $6,000 $5,000 $4,000 Skis $3,000 $2,000 Indirect Expense Allocation $1,000 Base $0 Indirect Expense Cost Allocation Base Salaries Supplies Salaries Supplies Rent Supervisor salaries $15,000 $8,000 Square feet occupied Number of employees Expense Used Expense Used +ableau. 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 Prepare a departmental contribution report that displays each department's contribution to overhead. BURTON Co. Direct expenses Departmental Contribution to Overhead Total direct expenses Departmental contribution to overhead For Year Ended December 31 Skis Snowboards Combined 0 0 $ 0 0 0 $ 0
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