Tableau DA 9-3 (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 Burtons December 31 year-end reports, for our analysis.

1. Prepare a departmental contribution report that displays each departments contribution to overhead. 2. Based on contribution to overhead, do we recommend the Snowboard department be closed?

Required 1

• Required 2

Prepare a departmental contribution report that displays each departments contribution to overhead.

BURTON Co.
Departmental Contribution to Overhead
For Year Ended December 31
	Skis	Snowboards	Combined
Direct expenses
Total direct expenses
Departmental contribution to overhead

• Required 1
• Required 2