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Blue Company accumulates the following summary data for the year ending December 31, 2017, for its Water Division, which it operates as a profit center:
Blue Company accumulates the following summary data for the year ending December 31, 2017, for its Water Division, which it operates as a profit center:
- Your answer is partially correct. Blue 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 -$1.989,600 budget, $2.183.200 actual; variable costs-51,001,800 budget. $1,044,600 actual; and controllable fixed costs -$299,500 budget, $302,200 actual. Prepare a responsibility report for the Water Division BLUE COMPANY Water Division Responsibility Report For the Year Ended December 31, 2017 Differe Favorable/UI Neither Favorable Budget Actual 1989600 $ W 2183200 2 193600 i Sales Variable Costs 1001800 LI LI 1044600 -428001 IT Contribution Margin4 Controllable Fixed Costs Controllable Margin $ Prepare a responsibility report for the Water Division BLUE COMPANY Water Division Responsibility Report For the Year Ended December 31, 2017 : Difference Budget Actual Favorable/Unfavorable Neither Favorable nor Unfavorable 1989600 $ $ 2183200 -193600 i Favorable 1001800 i 1044600 i -42800 i Unfavorable Favorable Unfavorable Favorable eTextbook and Media Save for Later Attempts unlimited Submit Step by Step Solution
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