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The Bramble Division operates as a profit center. It reports the following for the year ending December 3 1 , 2 0 2 7 .

The Bramble Division operates as a profit center. It reports the following for the year ending December

31, 2027 .

BudgetedSales$

1, 680, 000

Variable costs

672, 000

Controllable fixed costs

442, 000

Noncontrollable fixed costs

210, 000

Actual$

1, 587, 600638, 400142, 000210, 000

Prepare a responsibility report for the Bramble Division at December

31, 2027 .

BRAMBLE

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