Question

The Deluxe Division, a profit center of Sunland Manufacturing Company, reported the following data for the first quarter of 2022: Sales $9,031,000 Variable costs 6,317,000 Controllable direct fixed costs 1,217,000 Noncontrollable direct fixed costs 538,000 Indirect fixed costs 308,000 Prepare a responsibility report for the manager of the Deluxe Division. SUNLANDMANUFACTURING COMPANY Deluxe Division Management Responsibility Report For the Quarter Ended March 31, 2022 Contribution Margin Variable Costs Sales Controllable Fixed Costs Controllable Margin Attempts: 0 of 1 used Submit Answer 

          The Deluxe Division, a profit center of Sunland Manufacturing Company, reported the following data for the first quarter of 2022:
Sales
$9,031,000
Variable costs
6,317,000
Controllable direct fixed costs
1,217,000
Noncontrollable direct fixed costs
538,000
Indirect fixed costs
308,000
Prepare a responsibility report for the manager of the Deluxe Division.
SUNLANDMANUFACTURING COMPANY
Deluxe Division
Management Responsibility Report
For the Quarter Ended March 31, 2022
Contribution Margin
Variable Costs
Sales
Controllable Fixed Costs
Controllable Margin
Attempts: 0 of 1 used Submit Answer
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The Deluxe Division, a profit center of Sunland Manufacturing Company, reported the following data for the first quarter of 2022: Sales 9,031,000 Variable costs 6,317,000 Controllable direct fixed costs 1,217,000 Noncontrollable direct fixed costs 538,000 Indirect fixed costs 308,000 Prepare a responsibility report for the manager of the Deluxe Division. SUNLANDMANUFACTURING COMPANY Deluxe Division Management Responsibility Report For the Quarter Ended March 31, 2022 Contribution Margin Variable Costs Sales Controllable Fixed Costs Controllable Margin Attempts: 0 of 1 used Submit Answer

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Horngren’s Cost Accounting
Horngren’s Cost Accounting
Srikant M. Datar, Madhav V. Rajan 16th Edition
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The Deluxe Division, a profit center of Sunland Manufacturing Company, reported the following data for the first quarter of 2022: Sales: $9,031,000 Variable costs: $6,317,000 Controllable direct fixed costs: $1,217,000 Noncontrollable direct fixed costs: $538,000 Indirect fixed costs: $308,000 Prepare a responsibility report for the manager of the Deluxe Division. SUNLAND MANUFACTURING COMPANY Deluxe Division Management Responsibility Report For the Quarter Ended March 31, 2022 Contribution Margin: Sales - Variable Costs Controllable Fixed Costs Controllable Margin
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Transcript

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00:01 Hello friends, we are going to write a tile manufacturer is given.
00:05 So basically this is our table.
00:08 What is company's unit contribution margin if i write here for this? this must be contribution margin.
00:21 So let's write here, contribution margin per unit would be written as this.
00:31 This must be sales minus, if i write here for this, sales minus variable manufacturing expense plus we are going to write here for this, plus fixed selling.
00:58 We are going to write here not fixed selling.
01:01 This is variable selling and administrative variable selling an admin we can say cost or expense so this must be the same cost or expense so students if i write here for this this must be total units so total units if i write here number of units.
01:36 So let's read our data input all the values to calculate our unit contribution margin.
01:43 So if i write here total sales are 520 -3 -0.
01:50 520 triple -0...
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