What is the contribution controllable by the division


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 Y?

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Accounting Basics: What is the contribution controllable by the division
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