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Below are departmental income statements for a guitar manufacturer. The manufact

ID: 2498748 • Letter: B

Question

Below are departmental income statements for a guitar manufacturer. The manufacturer is considering dropping its electric guitar department since it has a net loss. The company classifies advertising, rent, and utilities expenses as indirect.

  

  

Prepare a departmental contribution report that shows each department’s contribution to overhead.

     

Below are departmental income statements for a guitar manufacturer. The manufacturer is considering dropping its electric guitar department since it has a net loss. The company classifies advertising, rent, and utilities expenses as indirect.

Explanation / Answer

WHOLESALE GUITAR

Departmental Contribution Statements

For Year Ended December 31, 2013

Acoustic

Electric

Dept.

Dept.

Combined

Sales   

$ 102,900

$83,200

$ 186,100

   Cost of goods sold   

44,575

47,150

91,725

   Gross profit

58,325

36,050

94,375

   Direct Expenses

31930

27940

59870

   Indirect Expenses

15035

12890

27925

Net Income(loss)

11360

(4780)

6580

2. No.

Gross Profit Ratio = Gross Profit/ Net Sales*100

=36050/83200*100

=43.32%

Acoustic

Electric

Dept.

Dept.

Combined

Sales   

$ 102,900

$83,200

$ 186,100

   Cost of goods sold   

44,575

47,150

91,725

   Gross profit

58,325

36,050

94,375

   Direct Expenses

31930

27940

59870

   Indirect Expenses

15035

12890

27925

Net Income(loss)

11360

(4780)

6580

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