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Ayayai Company accumulates the following summary data for the year ending December 31, 2017, for its Water Division, which it operates as a profit center:
Ayayai Company accumulates the following summary data for the year ending December 31, 2017, for its Water Division, which it operates as a profit center: sales- $2,019,700 budget, $2,274,500 actual; variable costs-$1,000,500 budget, $1,049,700 actual; and controllable fixed costs-$299,400 budget, $302,900 actual. Prepare a responsibility report for the Water Division AYAYAI COMPANY Water Division Responsibility Report Difference Budget Favorable/Unfavorable Neither Favorable nor Unfavorable Actual
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