Monty Company accumulates the following summary data for the year ending December 31, 2022, for its Water Division, which it operates as a profit center: sales-$1,960,000 budget, $2,038,400 actual; variable costs-$980,000 budget. $1,029,000 actual; and controllable fixed costs-$294,000 budget $298,900 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2022. MONTY COMPANY Water Division Responsibility Report Budget Actual $ $ Di Fa Unf Neithe nor U