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All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. BE23.7 (LO 3), AP Torres Company accumulates

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All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. BE23.7 (LO 3), AP Torres Company accumulates the following summary data for the year ending Prepare a responsibili December 31, 2022, for its Water Division, which it operates as a profit center: sales-$2,000,000 budget, profit center. $2,080,000 actual; variable costs-$1,000,000 budget, $1,050,000 actual; and controllable fixed costs- $300,000 budget, $305,000 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2022

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