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Kimmel, Accounting: Tools for Business Decision Making, 5e Help l System Announcements (1 unread) Problem 22-5A (part level submission) Suppan Company manufactures a variety of

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Kimmel, Accounting: Tools for Business Decision Making, 5e Help l System Announcements (1 unread) Problem 22-5A (part level submission) Suppan Company manufactures a variety of tools and industrial equipment. The company operates through three div year ended December 31, 2014, and relevant budget data are as follows. Actual Comparison with Budget Sales Variable cost of goods sold $1,399,210 $100,050 favorable 55,840 unfavorable 674,330 25,640 unfavorable Variable selling and administrative expenses 124,580 170,220 on target Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses 79,980 on target Average operating assets for the year for the Home Division were $1,999,190 which was also the budgeted amount. w (a) DZ Your answer is partially correct. Try again. Prepare a responsibility report for the Home Division. (List variable costs before fixed costs. Round ROI to 1 deci SUPPAN MANUFACTURING COMPANY Home Division Responsibility Report For the Year Ended December 31, 2014

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