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What is the Walmart division break-even in sales dollars? What is the Target division break-even in sales dollars? What is the company's overall break-even in
What is the Walmart division break-even in sales dollars?
What is the Target division break-even in sales dollars?
What is the company's overall break-even in sales dollars?
What would be the company's overall net operating income if the company's operated at its two division break-even points?
Total company | Walmart division | Target division | |
Sales | $572,000 | $222,000 | $350,000 |
Variable expenses | 178,940 | 59,940 | 119,000 |
Contribution margin | 393,060 | 162,060 | 231,000 |
Traceable fixed expenses | 252,000 | 98,000 | 154,000 |
Segment margin | 141,060 | 64,060 | 77,000 |
Common fixed expense | 91,520 | 35,520 | 56,000 |
Net operating income | $49,540 | $28,540 | $21,000 |
The common fixed expenses have been allocated to the divisions on the basis of sales
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