Bramble Company accumulates the following summary data for the year ending December 31, 2022, for its Water Division, which it operates as a profit center: sales$2,560,000 budget, $2,662,400 actual; variable costs$1,280,000 budget, $1,344,000 actual; and controllable fixed costs$384,000 budget, $390,400 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2022.

BRAMBLE COMPANY Water Division Responsibility Report choose the accounting period December 31, 2022For the Year Ended December 31, 2022For the Month Ended December 31, 2022
						Difference
		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an opening responsibility report item Noncontrollable Fixed CostsControllable MarginGross ProfitContribution MarginControllable Fixed CostsNet Income/(Loss)SalesVariable Costs		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount	select an option Neither Favorable nor UnfavorableUnfavorableFavorable
select a responsibility report item Gross ProfitControllable Fixed CostsNet Income/(Loss)Contribution MarginControllable MarginSalesNoncontrollable Fixed CostsVariable Costs		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option Neither Favorable nor UnfavorableFavorableUnfavorable
select a summarizing line for the first part Contribution MarginNoncontrollable Fixed CostsGross ProfitNet Income/(Loss)Controllable Fixed CostsSalesControllable MarginVariable Costs		enter a total amount for the first part		enter a total amount for the first part		enter a dollar amount	select an option FavorableNeither Favorable nor UnfavorableUnfavorable
select a responsibility report item Gross ProfitNoncontrollable Fixed CostsContribution MarginSalesVariable CostsNet Income/(Loss)Controllable MarginControllable Fixed Costs		enter a dollar amount		enter a dollar amount		enter a dollar amount	Select an option UnfavorableFavorableNeither Favorable nor Unfavorable
select a closing responsibility report item Noncontrollable Fixed CostsGross ProfitControllable Fixed CostsVariable CostsControllable MarginSalesNet Income/(Loss)Contribution Margin		$enter a total amount for this report		$enter a total amount for this report		$enter a total amount for this report	select an option UnfavorableFavorableNeither Favorable nor Unfavorable