Question - Fuller Company has the following information available for the past quarter:
|
Division X
|
Division Y
|
Division Z
|
Sales
|
$323,000
|
$160,000
|
$257,000
|
Variable expenses
|
33%
|
35%
|
29%
|
Fixed expenses controllable by division manager
|
$126,000
|
$42,000
|
$31,300
|
Fixed expenses controllable by others
|
$12,000
|
$6,000
|
$9,800
|
Unallocated expenses for all three divisions are $18,000. What is the contribution controllable by the division manager in Division X?