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Wildhorse, Inc. has three divisions: Bud, Wise, and Er. The results of operations for May, 2022 are presented below. Bud Wise Er Total Units sold

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Wildhorse, Inc. has three divisions: Bud, Wise, and Er. The results of operations for May, 2022 are presented below. Bud Wise Er Total Units sold 5.400 9,000 3,600 18,000 Revenue $126,000 $ 90,000 $72,000 $288,000 Less variable costs 57,600 46,800 28,800 133.200 Less direct foxed costs 25,200 34,200 21,600 81.000 10.800 18.000 7.200 36.000 Less allocated fixed costs Net income $32.400 $19.000) $ 14,400 $ 37,800 All of the allocated costs will continue even if a division is discontinued. Wildhorse allocates indirect fixed costs based on the number of units to be sold. Since the Wise division has a net loss, Wildhorse is concerned that it should be discontinued. Wildhorse thinks that if the division is closed that sales at the Bud division will increase by 12% while sales at the Er division will stay the same. Prepare an analysis showing the effect of discontinuing the Wise division (Do not round intermediate calculations and round final answers to decimal places, eg. 1,525.) Bud Er Total $ Revenue 1411200 Less variable costs Less direct fixed costs 25200 Less allocated fixed costs $ Net income $ $ Wildhorse Garden recently opened her own basketweaving studio. She sells finished baskets in addition to selling the raw materials needed by customers to weave baskets of their own. Unfortunately, owing to space limitations, Wildhorse is unable to carry all the varieties of kits originally assembled and must choose between two basic packages. The Basic Kit includes undyed, uncut reeds (with dye included) for weaving one basket. This basic package costs Wildhorse $ 14 and sells for $26. The second kit called Stage 2, includes cut reeds that have already been dyed. With this kit the customer need only soak the reeds and weave the basket. Wildhorse produces the Stage 2 kit by using the materials included in the Basic Kit. Because she is more efficient at cutting and dying reeds than her average customer Wildhorse is able to produce two Stage 2 kits in one hour from one Basic Kit (She values her time at $ 22 per hour.) The Stage 2 kit sells for $ 33. Prepare an incremental analysis for the Wildhorse's basketweaving studio. (Enter negative amounts using either a negative sign preceding the number eg. -45 or parentheses eg.(45).) Sell (Basic Kit) Process Further (Stage 2 Kit) Net Income Increase (Decrease) Sales per unit 26 66 $ 40 Costs per unit Direct materials $ 14 $ 14 $ 0 Direct labor 0 22 22 Total 14 37 $ 23 Net income per unit $ 16 35 $ 19

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