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An income statement for Sam\'s Bookstore for the first quarter of the year is pr

ID: 2403399 • Letter: A

Question

An income statement for Sam's Bookstore for the first quarter of the year is presented below:

On average, a book sells for $50. Variable selling expenses are $4 per book with the remaining selling expenses being fixed. The variable administrative expenses are 3% of sales with the remainder being fixed.

The net operating income using the contribution approach for the first quarter is:

Sam's Bookstore Income Statement For Quarter Ended March 31 Sales $ 1,000,000 Cost of goods sold 665,000 Gross margin 335,000 Selling and administrative expenses Selling $ 107,000 Administration 118,000 225,000 Net operating income $ 110,000

Explanation / Answer

Sam's Bookstore

Income Statement

Variable Costing/Contribution approach

Sales

$1,000,000.00

Less: Variable Cost

Direct Variable cost

$   665,000.00

Variable selling Expenses

$     80,000.00

variable Administrative expenses

$     30,000.00

Contribution Margin

$   225,000.00

Less: Fixed Expenses

Fixed Selling Expenses

$     27,000.00

Fixed Administrative expenses

$     88,000.00

Net operating income

$   110,000.00

Net Operating Income Using Contribution Approach will also be $ 110000.

This is Because manufacturing expenses are taken to be same as in absorption costing.

Sam's Bookstore

Income Statement

Variable Costing/Contribution approach

Sales

$1,000,000.00

Less: Variable Cost

Direct Variable cost

$   665,000.00

Variable selling Expenses

$     80,000.00

variable Administrative expenses

$     30,000.00

Contribution Margin

$   225,000.00

Less: Fixed Expenses

Fixed Selling Expenses

$     27,000.00

Fixed Administrative expenses

$     88,000.00

Net operating income

$   110,000.00

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