Exercise 10-15 (Part Level Submission) Horatio tc. hars three divisions which ar

Question

Exercise 10-15 (Part Level Submission) Horatio tc. hars three divisions which are operated as proft cereers. Actual operating data for the divisions listed alphabetically are as follows Exercise 1 LeveSubmission Compute the missing amounts 180,000 100,000 Objective 90,000 Sales 00,000 50,000 250,000 Attempts 0 of S used SAVE FOR LATERSUBMET ANSWER Attemptsi S used AVE FOR LATER The parts of this question must be completed i order. This part will be available when you complete the part above Copyright © 2 hn Wey & Sons

Explanation / Answer

Women Shoes Men's Shoes Children Shoes Sales $                                  600,000 $            450,000 $      430,000 Less: variable cost $                                  330,000 $          (320,000) $     (250,000) Contribution margin $                                  270,000 $            130,000 $      180,000 Less: Controllable fixed cost $                                 (100,000) $            (40,000) $       (85,000) Controllable margin $                                  170,000 $              90,000 $        95,000 Variable cost for Women shoes=Sales-Contribution margin =$600,000-$270,000 =$330,000 Contribution margin of Men's Shoes=Sales-Variable cost =$450,000-$320,000 =$130,000 Sales of children's shoes=Variable csot+contribution margin =$250,000+$180,000 =$430,000 Controllable margin of Women Shoes=Contribution margin-controllable fixed cost =$270,000-$100,000 =$170,000 Controllable fixed cost of Men shoes=Contribution margin-Controllable margin =$130,000-$90,000 =$40,000 Controllable fixed cost of Children shoes=Contribution margin-Controllable margin =$180,000-$95,000 =$85,000

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