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Question 17 Forest Division operates as a profit centre. It reports the following actual results for the year: sales $1.065 million; variable costs $344,000; controllable fixed costs $204,000; and noncontrollable fixed costs $110,000. The annual budgeted amounts were: sales $1.174 million; variable costs $463,800; controllable fixed costs $204,000; and noncontrollable fixed costs $110,000. Prepare a responsibility report for Forest Division at December 31, 2020. FOREST DIVISION Responsibility Report For the Year Ended December 31, 2020 Difference Favourable Unfavourable Budget Actual Neither Favourable nor Unfavourable $ $ $ 4FOREST DIVISION Responsibility Report For the Year Ended December 31, 2020 Variable Costs Sales Controllable Margin NonControllable Fixed Costs Contribution Margin Controllable Fixed Costs l snv: FOR LATER | SUBMIT ANSWER Question Attempts: 0 of 1 used FOREST DIVISION Responsibility Report For the Year Ended December 31, 2020 Unfavourable \\ LINK To TEXT \\ Neither Favourable nor Unfavourable Favourable