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Problem 25-04A a (Video) Shendan Inc. operates the Patio Furniture Division as a profit center. Operating data for this division for the year ended December

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Problem 25-04A a (Video) Shendan Inc. operates the Patio Furniture Division as a profit center. Operating data for this division for the year ended December 31, 2020, ar Difference Budget from Budget Sales $2,497,300 $50,600 Favorable Cost of goods sold Variable 1,299,200 42,700 Favorable Controllable fixed 206,500 3,200 Unfavorable Selling and administrative Variable 227,700 6.100 Unfavorable Controllable fixed 47,200 3.000 Unfavorable Noncontrollable foxed costs 68,900 4,300 Unfavorable In addition, Sheridan incurs $175,100 of indirect fixed costs that were budgeted at $172,000. Twenty percent (20%) of these costs are allocated to Prepare a responsibility report for the Patio Furniture Division for the year. (List variable costs before fixed costs.) SHERIDAN INC. Patio Furniture Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual

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