Question

Do It! Review 22-3 The Rockies Division operates as a profit center. It reports the following...

Do It! Review 22-3

The Rockies Division operates as a profit center. It reports the following for the year.

Budgeted

Actual

Sales $1,979,300 $1,827,500
Variable costs 806,400 748,700
Controllable fixed costs 544,700 544,700
Noncontrollable fixed costs 241,400 241,400


Prepare a responsibility report for the Rockies Division at December 31, 2017.

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Sales Variable Expenses Contribution Margin Controllable Fixed Expenes Contollable Margin Budgetd Actula Results Variance Fav

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