13000 Ta3700 AcKenzie Co. is operated as a profit center. Sales for the 9601 $1,175.000 0 OC 192,740 846 Question 6 The Real Estate Products Division of Mckenzie Co. is operated as an division were budgeted for 2013 at $1,250,000. The only v aeted for 2013 at $1,250,000. The only variable costs budgeted for the division were cost of goods sold ($610,000) and selling and administrative ($80.000). Fixed coste budgeted at $130,000 for cost of goods sold, $120,000 for selling and administrative and $95,000 for noncontrollable fixed costs. Actual results for these items were: Budsel Sales Ti 250,oo Cost of goods sold Variable 545,000 610.00 Fixed 140,000 13010 Selling and administrative Variable 82.000 80,000 Fixed 100,000 120,000 Noncontrollable fixed 105,000 95000 Instructions (a) Prepare a responsibility report for the Real Estate Products Division for 2013. (b) Assume the division is an investment center, and average opera $1,200,000. Compute ROI. (a) MCKENZIE CO. 5