Jansen Company reports the following for its ski department for the year 2015. All of its costs are direct, except as noted.
|
Sales
|
$ 595,000
|
|
|
Cost of goods sold
|
425,000
|
|
|
Salaries
|
113,000
|
($25,800 is indirect)
|
|
Utilities
|
17,000
|
($5,500 is indirect)
|
|
Depreciation
|
50,200
|
($17,100 is indirect)
|
|
Office expenses
|
23,800
|
(all indirect)
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1. Prepare a departmental income statement for 2015.
2. Prepare a departmental contribution to overhead report for 2015.