2 of 3 < < View Policies Current Attempt in Progress Torres Company accumulates the following summary data for the year ending December 31, 2020, for its Water Division, which it operates as a profit center: sales-$1,935,600 budget, $2,243,000 actual; variable costs-$1,016,200 budget, $1,051,200 actual; and controllable fixed costs-$297,600 budget, $303,400 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2020. TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 eTextbook and Media Save for Later $ Budget $ Actual $ $ $ $ F U Neitl nor Attempts: 0 of 3 used Submit Answer Question 2 of 3 < View Policies Current Attempt in Progress < -/1 Torres Company accumulates the following summary data for the year ending December 31, 2020, for its Water Division, which it operates as a profit center: sales-$1,935,600 budget, $2,243,000 actual; variable costs-$1,016,200 budget, $1,051,200 actual; and controllable fixed costs-$297,600 budget, $303,400 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2020. TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 Budget $ eTextbook and Media Save for Later Actual $ $ $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable > > Attempts: 0 of 3 used Submit