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Cullumber Division Responsibility Report Difference Favourable Unfavourable Budget Actual Neither Favourable nor Unfavourable Cullumber Division operates as a profit centre. It reports the following actual
Cullumber Division Responsibility Report Difference Favourable Unfavourable Budget Actual Neither Favourable nor Unfavourable Cullumber Division operates as a profit centre. It reports the following actual results for the year: sales $1.05 million; variable costs $357,000; controllable fixed costs $194,000; and non-controllable fixed costs $110,000. The annual budgeted amounts were: sales $1.17 million; variable costs $488,200; controllable fixed costs $194,000; and non- controllable fixed costs $110,000. Prepare a responsibility report for Forest Division at December 31, 2022
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