TORRES COMPANY | ||||
Water Division | ||||
Responsibility Report | ||||
For the Year ended December 31, 2020 | ||||
Budget (A) | Actual (B) | Difference | Favorable or Unfavorable | |
Sales | $ 2,031,600 | $ 2,266,800 | $ 235,200 | Favorable |
Less: Variable cost | $ 1,013,000 | $ 1,048,800 | $ 35,800 | Unfavorable |
Contribution margin | $ 1,018,600 | $ 1,218,000 | $ 199,400 | Favorable |
Less: Controllable fixed costs | $ 297,200 | $ 303,500 | $ 6,300 | Unfavorable |
Net Income | $ 721,400 | $ 914,500 | $ 193,100 | Favorable |
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was-a leit player/products/233936f-5cc5-4752 bd83-29cBe132183d/assessments/607idBcc-9ade-4bic b971-15b012e53e05/question/2 Paused Question 3 -/1 View Policies Current Attempt in Progress Torres...
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