For the year ending December 31, 2017, Monty Company accumulates the following data for the Plastics Division which it operates as an investment center: contribution margin$671,900 budget, $683,340 actual; controllable fixed costs$271,000 budget, $274,000 actual. Average operating assets for the year were $2,110,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin. (Round ROI to 1 decimal place, e.g. 1.5.)

MONTY COMPANY Plastics Division Responsibility Report choose the accounting period December 31, 2017For the Month Ended December 31, 2017For the Year Ended December 31, 2017
								Difference
		Budget			Actual			Favorable/Unfavorable Neither Favorable nor Unfavorable
select an item Contribution MarginControllable Fixed CostsControllable MarginFixed CostsGross ProfitNet Income/(Loss)Return on InvestmentVariable Costs		$enter a dollar amount			$enter a dollar amount			$enter a dollar amount		select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select an item Contribution MarginControllable Fixed CostsControllable MarginFixed CostsGross ProfitNet Income/(Loss)Return on InvestmentVariable Costs		enter a dollar amount			enter a dollar amount			enter a dollar amount		select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select an item Contribution MarginControllable Fixed CostsControllable MarginFixed CostsGross ProfitNet Income/(Loss)Return on InvestmentVariable Costs		$enter a total of the two previous amounts			$enter a total of the two previous amounts			$enter a total of the two previous amounts		select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select an item Contribution MarginControllable Fixed CostsControllable MarginFixed CostsGross ProfitNet Income/(Loss)Return on InvestmentVariable Costs		enter percentages rounded to 1 decimal place	%		enter percentages rounded to 1 decimal place	%		enter percentages rounded to 1 decimal place	%	select an option FavorableUnfavorableNeither Favorable nor Unfavorable