Delisa Corporation has two divisions: Division L and Division Q. Data from the most recent month appear below: Total Company Division L Division Q Sales $587,000 $172,000 $415,000 Variable expenses 376,090 98,040 278,050 Contribution margin 210,910 73,960 136,950 Traceable fixed expenses 105,290 30,870 74,420 Segment margin 105,620 $ 43,090 $ 62,530 Common fixed expenses 68,550 Net operating income $ 37,070 The break-even in sales dollars for Division Q is closest to:
Delisa Corporation has two divisions: Division L and Division Q. Data from the most recent month appear below: Total Company Division L Division Q Sales $587,000 $172,000 $415,000 Variable expenses 376,090 98,040 278,050 Contribution margin 210,910 73,960 136,950 Traceable fixed expenses 105,290 30,870 74,420 Segment margin 105,620 $ 43,090 $ 62,530 Common fixed expenses 68,550 Net operating income $ 37,070 The break-even in sales dollars for Division Q is closest to:
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Delisa Corporation has two divisions: Division L and Division Q. Data from the most recent month appear below:
| Total Company | Division L | Division Q | |
|---|---|---|---|
| Sales | $587,000 | $172,000 | $415,000 |
| Variable expenses | 376,090 | 98,040 | 278,050 |
| Contribution margin | 210,910 | 73,960 | 136,950 |
| Traceable fixed expenses | 105,290 | 30,870 | 74,420 |
| Segment margin | 105,620 | $ 43,090 | $ 62,530 |
| Common fixed expenses | 68,550 | ||
| Net operating income | $ 37,070 |
The break-even in sales dollars for Division Q is closest to:
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