Current Attempt in Progress The Real Estate Products Division of Sunland Co. is operated as a profit center. Sales for the division were budgeted for 2022 at $1,378,000. The only variable costs budgeted for the division were cost of goods sold ($648,000) and selling and administrative ($99,000). Fixed costs were budgeted at $170,500 for cost of goods sold, $148,500 for selling and administrative costs, and $114,000 for noncontrollable fixed costs. Actual results for these items were as follows: Sales Cost of goods sold Variable Fixed Selling and administrative (a) Variable Fixed Noncontrollable fixed $1,295,451 A 573,500 181,500 120,000 119,000 124,000 Prepare a responsibility report for the Real Estate Products Division for 2022. (List varlable costs before fixed costs.) Budget SUNLAND CO. Real Estate Products Division Responsibility Report 2022 $ Actual 1000 Difference Favorable (F) Unfavorable (U) Not Applicable (NA) **** ****

(a)