Question

value 5. 10.00 points The following data is available for Crater Corporation's North American division for the years 2014 and 2015. During these years there were no inventories in the system. 2015 55,000 13,400 $ 24,700,000 2014 59,000 12,500 $ 26,140,000 Production quantity Number of customers Revenues Expenses Direct materials & components Direct production wages (1) Production supervisory salaries Salaries paid to sales representatives (2) Advertising Insurance (3) Building rent (4) Other salaries (5) Honorarium to the members of the board Production quality control (6) Market research Depreciation (7) Facilities management (8) Legal Personnel department Utilities-production (9) Utilities other (10) Customer service (11) $ 3,222,500 $ 1,466,000 268,900 $4 $ 3,555,700 $ 1,608,600 2$ 245,600 632,100 %24 610,500 687,300 2$ 580,400 2$ 121,670 266,140 $ 1,175,000 437,700 2$ 116,600 264,300 $ 1,247,000 437,700 2$ 132,900 24 138,120 304,960 $ 1,171,900 747,700 %24 348,000 $ 1,329,700 2$ 885,730 690, 100 198,000 2$ 622,700 195,700 %2$ 770,200 %24 860,100 367,840 920,400 309,000 %24 927,600 $ 13,875,880 $ 13,988,480 SSS SSSS SSS SSSS SSSS

Answer 1

Advertising following expenses are classified by behaviour and by functions are below of 2015. 12015 Behaviour ($) Function ($) variable fixed MFG Sales/MKT Admin Direct material I 3,222,500 3,222,500 components Direct Production 1,466,000 1,466000 - wages production supervisory 268,900 268900 Salary Salarios paid to 370.500 240,000 610,500 Se representative 687,300 687,300 Insurance 121,670 85, 169 36501 Ruilding Rent 266,140 172,991 53,228 39921 other salaries 1175,000 587,500 235000 352,500 Honorarium to the 437, 700 4 37700 members of the board Production quality 53, 16079740 132,900 con tool market Research 348000 348000 Depreciation 1,329,700 864305 132970 332425 Facilities Management 1885,730 354,292 531438 Legal 690, 100 690100 personal department (198600 1198000 utilches production 5160603440408 60, 100l obilities other 165528 202312 122,613 122613 /22614 customer seryjce 184080 7363201 1920.400 6325828 7,662652 8137270 C 274 1199 1311001