Question
The Rockies Division operates as a profit center. It reports the following for the year. Budgeted Actual Sales $2,099,500 $1,950,800 Variable costs 805,200 744,300 Controllable
The Rockies Division operates as a profit center. It reports the following for the year.
Budgeted | Actual | |||
| Sales | $2,099,500 | $1,950,800 | ||
| Variable costs | 805,200 | 744,300 | ||
| Controllable fixed costs | 543,400 | 543,400 | ||
| Noncontrollable fixed costs | 249,800 | 249,800 |
Prepare a responsibility report for the Rockies Division at December 31, 2017.
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ROCKIES DIVISION Responsibility Report For the Year Ended December 31 2...
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Managerial Accounting Tools for Business Decision Making
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
8th edition
978-1-119-3904, 1119392422, 111939242X, 1119390451, 978-1119392422
