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Torres Company accumulates the following summary data for the year ending December 31, 2020. for its Water Division which it operates as a profit center sales-$ 1.970,100 budget $2.288.100 actual variable costs-51013,600 budget. 51040 200 actual and controllable fixed costs-5295.000 budget. $304.600 actual Prepare a responsibility report for the Water Division for the year ending December 31, 2020 TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 D F UE Net nor Budget Actual 312000 1970100 S 2208100 1013600 1040200 295000 Vacoste Controllable Fleed Cost v 11000 Textbook and Media Attempts of used in SforLast ved 1 second Torres Company accumulates the following summary data for the year ending December 31.2020. for its Water Division which it operates as a profit center sales-5 1.970,100 budget, 5 2,288.100 actuat variable costs-51013,600 budget $ 1.040.200 actual and controllable fixed costs-5295,000 budget. $ 304.600 actual Prepare a responsibility report for the Water Division for the year ending December 31, 2020 TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neither Favorable Budet Actual nor Unfavorable $ 1970100 2286100 $ 310000 > 3040200 2013.00 225000 304600 I Budg Controllable Margin Controllable Fixed Costs Fixed Costs Net Income/(Loss) Gross Profit $ Sales Variable Costs Contribution Margin Controllable Fixed Costs Net Income/(Loss) $ e Textbook and Media