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Diego Company manufactures one product that is sold for $80 per unit in two geographic regions--the East and West regions. The following information pertains to the company's first year of operations in which it produced 40,000 units and sold 35.000 units. Variable costs por unit Manufacturing Direct materials $24 Direct labor $14 Variable manufacturing overhead $2 Variablo selling and administrativo $4 Fixed costs per yoar Fixed manufacturing overhead $800,000 Fixed selling and administrativo exponso $496,000 The company sold 25,000 units in the East region and 10,000 units in the West region. It determined that $250,000 of Page 286 its fixed selling and administrative expenso is traccable to the West region, $150,000 is traceable to the East region, and the remaining 896,000 is a common fixed expense. The company will continue to incur the total amount of its fixed manufacturing overhead costs as long as it continues to produce any amount of its only product. Required: Answer each question independently based on the original data unless instructed otherwise. You do not need to prepare a segmented income statement until question 13. 161 Orest Ver dating 15 100 200 ws G D G H M 3 N o 1 2 8. What is the company's break-even point in unit sales? Is it above or below the actual unit sales? Compare the break-even point in umt sales to your answer for question 6 and comment. 3 4 5 6 Fixed cost (a) Unit contribution margin (b) Breakeven point in unit sales (a) + (b) > 9 10 11 12 13 14 15 Fax A M P HB ox fo D E G H N O 19. If the sales volumes in the East and West regions had been reversed, what would be the company's overall break-even point in 2 unit sales 3 4 5 Fixed cost (a) Unit contribution margin (b) Breakeven point in unit sales (a) + (b) 2 3 10 11 D B 1 M N o 1 10. What would have been the company's variable costing net operating income if it had produced and sold 35,000 units? You do 2 not need to perform any calculations to answer this question 4 $ . 2 Sales Variable expenses Variable cost of goods sold Variable selling and administrative Contribution margin Fixed expenses: Fored manufacturing overhead Fixed selling and administrative Net operating loss 10 11 12 14 11. What would have been the company's absorption costing net operating income if it had produced and sold 35,000 units? You do not need to perform any calculations to answer this question 10 18 10 Not under absorption costing if 35,000 produced and sold 20 A H 5 G D E 1 12. If the company produces 5,000 fewer units than it sells in its second year of operations, will absorption costing net operating income be higher or lower than variable costing net operating income in Year 2? Why? No calculations are necessary. 2 G3 4 $ If company produce 5,000 units fewer than it sells in year 2, absorption NOI variable costing NOI Therefore absorption NOIS 3 10 11 12 13 H K M N H12 Ax fx C D E 13. Prepare a contribution format segmented income statement that includes a Total column and columns for the East and West regions 1 2 Total Company East West 2 Sales Variable expenses Contribution margin Traceable fixed expenses Region segment margin Common fixed expenses not traceable to regions Net operating loss 30 11 12 13 14 15 16 17 18 D E F G K M N 14. Diego is considering eliminating the West region because an internally generated report suggests the region's total gross margin in the first year of operations was $50,000 less than its truccable fixed selling and administrative expenses. Diego believes that if it drops the West region, the East region's sales will grow by 5% in Year 2. Using the contribution approach for analyzing segment profitability and assuming all else remains constant in Year 2, what would be the profit impact of dropping the West region in Year 2? 6 9 Contribution format segmented income statement Forgone segment margin in the West region-see 013 Additional contribution margin in East Region (5%) Decrease in profits If the West region is dropped 10 11 12 11 14 15 10 17 20 a D G 1 K M N 0 2 15. Assuno the West region invests $30,000 in a new advertising campaign in Year 2 that increases its unit sales by 20%. If all else remains constant, what would be the profit impact of pursuing the advertising campaign? 3 . 5 Proft impact: Additional advertising Additional contribution margin in the West region Increase in profits 3 10 12 33