Compute the unknown amounts for the following segmented income statement (in thousands of dollars).
|
Company
|
Division
|
|
Total
|
A
|
B
|
|
Sales
|
$5,000
|
$1,500
|
(i)
|
|
Unallocated fixed costs
|
(a)
|
|
|
|
Fixed costs:
|
|
|
|
|
Controllable by division managers
|
(b)
|
(e)
|
$ 500
|
|
Controllable by others
|
(c)
|
200
|
200
|
|
Contribution margin
|
2,200
|
(f)
|
(j)
|
|
Net income
|
400
|
|
|
|
Variable costs:
|
|
|
|
|
Manufacturing
|
(d)
|
(g)
|
1,000
|
|
Selling and administrative
|
1,200
|
400
|
(k)
|
|
Divisional segment margin
|
900
|
(h)
|
(l)
|