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Bramble Compary accumulates the following summary data for the year ending December 31, 2025, for its Water Division, which it operates as a profit center:
Bramble Compary accumulates the following summary data for the year ending December 31, 2025, 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 31,2025. BRAMBLE COMPANY Water Division Responsibility Report For the Year Ended December 31, 2025 Budget Actual $ $ $ BRAMBLE COMPANY Water Division Responsibility Report For the Year Ended December 31. 2025 Difference Favorable Unfavorable Budget Neither Favorable Actual nor Unfavorable $ $
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