Company manufactures luggage sets. Brown sells its luggage sets to department stores. Brown expects to sell 1 comma 700 luggage sets for $ 180 each in January and 2 comma 050 luggage sets for $ 180 each in February. All sales are cash only. Prepare the sales budget for January and February. Brown Company Sales Budget Two Months Ended January 31 and February 28 January February Budgeted luggage sets to be sold Sales price per set Total sales

The cook corporation has two divisions--east and west. the divisions have the following revenues and expenses: east west sales $ 603,000 $ 506,000 variable costs 231,000 300,000 traceable fixed costs 151,500 192,000 allocated common corporate costs 128,600 156,000 net operating income (loss) $ 91,900 $ (142,000 ) the management of cook is considering the elimination of the west division. if the west division were eliminated, its traceable fixed costs could be avoided. total common corporate costs would be unaffected by this decision. given these data, the elimination of the west division would result in an overall company net operating income (loss)