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An asterisk (*) will appear to the right of an incorrect entry.
1.
S M L Total
Sales
Variable cost of goods sold
Manufacturing margin
Variable operating expenses
Contribution margin
Fixed costs:
Manufacturing costs
Operating expenses
Total fixed costs
Income from operations
2.
Contribution margin for Size M
Less: Reduction in fixed production costs
Reduction in fixed operating expenses
Reduction in annual income from operations
3.
S L Total
Sales
Variable cost of goods sold
Manufacturing margin
Variable operating expenses
Contribution margin
Fixed costs:
Manufacturing costs
Operating expenses (including additional rent)
Total fixed costs
Income from operations
4.
Income from operations, Proposal 3
Income from operations, present conditions (part 1)
Increase in income from operations
VALDESPIN COMPANY
Contribution Margin⎯Proposal 3
Size
If Proposal 3 is accepted:
0%
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Instructions
If Proposal 2 is accepted:
VALDESPIN COMPANY
Contribution Margin by Size Segment
For the Year Ended June 30, 2014
Size
Problem 20(5)-5A
Name:
Section:
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1.
S M L Total
Sales 668,000$ 737,300$ 956,160$ 2,361,460$
2.
Contribution margin for Size M 224,680$
3.
S L Total
Sales 1,536,400$ 956,160$ 2,492,560$
VALDESPIN COMPANY
Contribution Margin by Size Segment
For the Year Ended June 30, 2014
If Proposal 2 is accepted:
Size
Cells with non-gray backgrounds are protected and cannot be edited.
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
VALDESPIN COMPANY
Contribution Margin⎯Proposal 3
Size
Problem 20(5)-5A
Name:
Solution
Section:
ON
