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Segment Margins and Department Costs?

http://i1069.photobucket.com/albums/u471/Tyler_Gal...

I tried to do the Kitchen Sales* 14% and adding 376,000 to the Fixed costs of the Kitchen but I cant get the right number. Do I add back in the 57,000 the Bath Dept lost?

1 Answer

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  • Don G
    Lv 7
    8 years ago
    Favorite Answer

    A 14% drop in Kitchen sales will result in a 14% drop in CM, or 315,140 plus the 376,000 less the 57,000 loss in Bath = 634,140.

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