Danner Co Has Three Divisions Which Are Operated as Profit Centers

question 179

Essay

Danner Co. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. $\begin{array}{lccc}\text { Operating Data }&\text { Women's Shoes }&\text { Men's Shoes }&\text { Children's Shoes }\\\hline\text { Contribution margin } & \$ 280,000 & (3) & \$ 220,000 \\\text { Controllable fixed costs } & 130,000 & (4) & (5) \\\text { Controllable margin } & (1) & \$ 90,000 & 96,000 \\\text { Sales } & 800,000 & 480,000 & (6) \\\text { Variable costs } & (2) & 330,000 & 250,000\end{array}$ Instructions
(a) Compute the missing amounts. Show computations.
(b) Prepare a responsibility report for the Women's Shoe Division assuming (1) the data are for the month ended June 30 2016 and (2) all data equal budget except variable costs which are $20000 over budget.

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Definitions:

Behavior Influence

The process or action of affecting or changing someone's actions or decisions through various methods.

Public Agencies

Government entities or organizations that manage and implement public policies, services, or programs.

Citizens Respect

Refers to the regard and consideration shown by individuals towards the laws, cultures, and norms of their society.

Charitable Services

Charitable Services pertain to programs and activities designed to provide aid, support, and relief to those in need through nonprofit organizations.