Cushions Ltd has three divisions: Hard, Medium and Soft. Corporate expenses of $36 000 are

allocated to divisions based on sales. Data for the current quarter are as follows.

Sales Direct variable costs Direct fixed costs

Save your time - order a paper!

Get your paper written from scratch within the tight deadline. Our service is a reliable solution to all your troubles. Place an order on any task and we will take care of it. You won’t have to worry about the quality and deadlines

Order Paper Now

Hard $36 000 $21 600 $6 000

Medium $60 000 $30 000 $8 400

Soft $48 000 $24 000 $12 000


Prepare a division performance report using the table below.