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Answered: - Fill in the blank *ATTACHED FILE BELOW* (Sales, VE, CM, Traceable


Fill in the blank


*ATTACHED FILE BELOW*


(Sales, VE, CM, ?Traceable Fixed Expense, SM, Common Fixed Expense, NI)


Haag Innovation Corporation

 

Financial & Operational Information

 

Model ICI

 

Sales in modules

 

20,000

 

Selling price per module

 

$125

 

Variable production costs per module

 

$75

 

Traceable fixed production costs

 

$210,000

 

Variable selling expenses per module

 

$10

 

Traceable fixed selling expenses

 

$14,000

 

Allocated division administrative expenses

 

$147,000

 


 

Total Company

 

Sales

 

Variable expenses

 

Contribution margin

 

Traceable fixed expenses

 

Segment margin

 

Common fixed expenses

 

Net operating income

 


 

Model NPC

 

12,000

 

$400

 

$300

 

$180,000

 

$35

 

$24,000

 

$205,000

 


 

Model ICI

 


 

Model NPC

 


 

 


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