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Compute the unknown amounts

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Reference no: EM13513646

Compute the unknown amounts for the following segmented income statement (in thousands of dollars).

Company

Division

Total

A

B

Sales

$5,000

$1,500

(i)

Unallocated fixed costs

(a)

Fixed costs:


Controllable by division managers

(b)

(e)

$ 500

Controllable by others

(c)

200

200

Contribution margin

2,200

(f)

(j)

Net income

400

Variable costs:


Manufacturing

(d)

(g)

1,000

Selling and administrative

1,200

400

(k)

Divisional segment margin

900

(h)

(l)

 

Reference no: EM13513646

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