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E24-13 Gonzales Manufacturing Inc. has three divisions which are operated as profit centers

E24-13 Gonzales Manufacturing Inc. has three divisions which are operated as profit centers
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ACCOUNTING

E24-13 Gonzales Manufacturing Inc. has three divisions which are operated as profit centers.

Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts.
Operating Data
Women's Shoes
Men's Shoes
Children's Shoes

Contribution margin $240,000 $ $180,000
Controllable fixed costs 100,000 $ $
Controllable margin $ $ 90,000 96,000
Sales 600,000 450,000 $
Variable costs $ 330,000 250,000

Prepare a responsibility report for the Women's Shoe Division assuming (1) the data are for the month ended June 30, 2010, and (2) all data equal budget except variable costs which are $10,000 over budget.

 

FILE: MS WORD

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