Deitz Manufacturing Inc. has three divisions which are operated as profit centers. Actual operating data for the
Question:
Instructions
(a) Compute the missing amounts. Show computations.
(b) Prepare a responsibility report for the Womens Shoes Division assuming
(1) The data are for the month ended June 30, 2012, and
(2) All data equal budget except variable costs which are $10,000 overbudget.
Transcribed Image Text:
0 ating Data Women's Shoes $240,000 100,000 Men's Shoes Contribution margin Controllable fixed costs Controllable margin Sales Variable costs Children's Shoes $180,000 96,000 250,000 90,000 450,000 330,000 600,000
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a 1 Controllable margin 240000 100000 140000 2 Variable costs 60...View the full answer
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Related Book For
Accounting Tools for business decision making
ISBN: 978-0470095461
4th Edition
Authors: kimmel, weygandt, kieso
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