Reference no: EM132603590
Below is an income statement for a company that has 2 product lines
Product A Product B Total
Sales $ 400,000 $ 600,000 1,000,000
Direct Labor $ 50,000 $ 150,000 200,000
Direct Materials $ 30,000 $ 30,000 60,000
Variable Over Head $ 20,000 $ 10,000 30,000
Variable Selling Exp $ 15,000 $ 5,000 20,000
Fixed Expense Traceable Product A Product B Total
Factory Lease 40% 60% $ 8,000
Warehouse Rent 67% 33% $ 6,000
Time allocation manager 35% 65% $ 10,000
Other Fixed expense 80% 20% $ 4,000
Commond Fixed Expense $ 300,000
Requested:
Question 1: make a company segmented margin report
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