Jantzen Manufacturing Inc. operates the Patio Furniture Division as a profit center. Operating data for this division for the year ended December 31, 2010, are as shown below. Budget Difference from Budget Sales $2,507,800 $64,810 F Cost of goods sold Variable 1,304,000 43,910 F Controllable fixed 207,490 7,210 U Selling and administrative Variable 222,400 7,480 U Controllable fixed 54,560 3,990 U Noncontrollable fixed costs 76,840 5,470 U In addition, Jantzen Manufacturing incurs $185,670 of indirect fixed costs that were budgeted at $178,080. Twenty percent (20%) of these costs are allocated to the Patio Furniture Division. Complete the responsibility report for the Patio Furniture Division for the year. JANTZEN MANUFACTURING INC. Patio Furniture Division Responsibility Report For the Year Ended December 31, 2010 Difference Favorable F Budget Actual Unfavorable U Sales $ $ $ FU Variable costs Cost of goods sold FU Selling & admin. UF Tot. variable costs FU Contribution margin FU Controllable fixed costs Cost of goods sold UF Selling & admin. UF Tot. fixed costs FU Controllable margin $ $ $ FU Click here if you would like to Show Work for this