below.

Question 4 of 5 0.08/2 INT Ayayal Inc. operates the Patio Furniture Division as a profit center, Operating data for this division for the year ended December 31 2022, are shown here. Budget Difference from Budget $49,700 Favorable Sales $2,498,400 1.308,900 38.100 Favorable Cost of goods sold Variable Controllable fixed Selling and administrative Variable 199.900 3.900 Unfavorable 229,600 Controllable fixed 45,100 6,000 Unfavorable 2,700 Unfavorable 4,000 Unfavorable Noncontrollable fixed costs 70,800 In addition, Ayayai incurs $175,000 of indirect fixed costs that were budgeted at $176,600. Twenty percent (20%) of these costs are allocated to the Patio Furniture Division, Prepare a responsibility report for the Patio Furniture Division for the year. (List variable costs before fixed costs.) MAR A 28