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The Rockies Division operates as a profit center. It reports the following for the year.

		Budgeted		Actual
Sales		$1,979,300		$1,827,500
Variable costs		806,400		748,700
Controllable fixed costs		544,700		544,700
Noncontrollable fixed costs		241,400		241,400

Prepare a responsibility report for the Rockies Division at December 31, 2017.

4:26 MESSAGE L SCREEN PRINTER VE Qu RO as a profit center. It reports the following for the year Budget $1,979,300 $1,827,500 48,700 $44,700 241,400 ales 806,400 $44 lable fixed costs a responsibility report for the Rockies Division at December 31, ROCKIES DIVISION Responsibility Report For the Year Ended December 31, 2017 Unfavorable Neither Favorab nor Unfavorable Bu ons Ind. All Rigpts Reserv