Exercise 10-15 (Part Level Submission) Deitz Inc. has three divisions which are

Question

Exercise 10-15 (Part Level Submission) Deitz Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Your answer is correct. Compute the missing amounts. Show computations. 0 Data Women's Shoes Men's Shoes Children's Shoes Contribution margirn $269,500 140140 (3) $194,040 Controllable fixed costs 107,800 43120 (4) 91630 (5) Controllable margin 102,410 97,020 485,100 344,960 161700 (1) Sales 646,800 463540 (6) 377300 (2) 269,500 Variable costs

Explanation / Answer

Working:

DEITZ Incorporation Women's Shoes Division Responsibility Report For the month ended June 30, 2014 Budget Actual Differences Favourable F Unfavourable U Neither Favourable nor unfavourable N Contribution Margin 258,720 269,500 10780 U Controlable Margin 150,920 161,700 10780 U Controlable Fixed Cost 107,800 107,800 N Fixed Cost Gross profit Net Income/ (loss) Sales 646,800 646,800 N Variable Cost 388,080 377,300 10780 F

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