Exercise 22-15 Deitz Inc. has three divisions which are operated as profit centers. Actual operating...
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Accounting
Exercise 22-15 Deitz Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions are listed below Compute the missing amounts Operating Data Contribution margin Controllable fixed costs Controllable margin Sales Variable costs Women's Shoes Men's Shoes Children's Shoes $250,000 $180,000 100,000 90,000 450,000 320,000 95,000 600,000 250,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2014, and (2) all data equal budget except variable costs which are $10,000 over budget. DEITZ INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2014 Difference Favorable (F) Unfavorable (U) Neither Favorable Budget Actual nor Unfavorable (N)
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