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The Kelsh Company has two divisions--North and South. The divisions have the fol

ID: 2585316 • Letter: T

Question

The Kelsh Company has two divisions--North and South. The divisions have the following revenues and expenses:

           

North

South

Sales

$900,000

$800,000

Variable expenses

450,000

300,000

Traceable fixed expenses

260,000

210,000

Allocated common corporate expenses

240,000

190,000

Net operating income (loss)

($50,000)

$100,000

           

Management at Kelsh is pondering the elimination of the North Division. If the North Division were eliminated, its traceable fixed expenses could be avoided. The total common corporate expenses would be unaffected.

Given this data, you will advise:

North

South

Sales

$900,000

$800,000

Variable expenses

450,000

300,000

Traceable fixed expenses

260,000

210,000

Allocated common corporate expenses

240,000

190,000

Net operating income (loss)

($50,000)

$100,000

Explanation / Answer

Loss in contribution margin -450000 Traceable fixed expenses 260000 Change in profit -190000 To keep North division, as its elimination will turn the company from profitable to unprofitable. Option D is correct

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