Excel Corporation has three divisions to service geographic areas across Canada: Vancouver, Montreal, and Toronto. Data for the company and for these divisions follow (in '000s).
Variable costs as a percentage of service revenue are: Vancouver, 16.67%; Montreal, 9%; and Toronto, 60%.
Required:
A. Complete the segmented income statement for Excel Corporation.
B. Evaluate the three segment managers for consideration of a pay raise. Base the managers' performance on an appropriate measure, and rank their performance with respect to absolute dollars and as a percentage of service revenue. What causes any difference in rankings between the two approaches?
Definitions:
Certified Nursing Assistant
A healthcare professional certified to provide basic patient care under the supervision of nursing and medical staff.
Intake And Output
A nursing and medical measurement that tracks the amount of fluids a patient consumes (intake) and excretes (output) to monitor fluid and electrolyte balance.
Delegating
The act of assigning responsibility and authority to another person to carry out specific activities.
Multidisciplinary Team
A group composed of professionals from different specializations working collaboratively towards a common goal in patient care or project development.
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