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The following data has been taken from the management accounting reports from Sp

ID: 2381152 • Letter: T

Question

The following data has been taken from the management accounting reports from Spinnaker Sales.  Div A -Income from operations $1,800,000 Total service department charges $1,600,000.  Div B - Income from operations $1,350,000 Total service department charges $950,000.  Div C - Income from operations $1,350,000 Total service department charges $1,000,000. If an incentive bonus is paid to the manager who achieved the highest income from operations before service department charges which division manager would receive the incentive.  Please explain why?

Explanation / Answer

Division A:

Income from operations = $1,800,000

Total service department charges = $1,600,000

Benefit = $200,000 ($1,800,000-$1,600,000)


Division B:

Income from operations = $1,350,000

Total service department charges = $950,000

Benefit = $400,000 ($1,350,000-$950,000)


Division C:

Income from operations = $1,350,000

Total service department charges = $1,000,000

Benefit = $350,000 ($1,350,000-$1,000,000)


Division B manager would receive incentive for highest income from operations because his benefit is more than other divisions.

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