Problem 25-04A a (Video) Vaughn Inc. operates the Patio Furniture Division as a profit center. Operating data for this division for the year ended December 31, 2020, are as shown below. Difference from Budget Budget $2,498,400 $49,700 Favorable Sales Cost of goods sold Variable Controllable fixed 1,308,900 38,100 Favorable 199,900 3,900 Unfavorable Selling and administrative Variable 6,000 Unfavorable 2,700 Unfavorable 4,000 Unfavorable 229,600 45,100 70,800 Controllable fixed Noncontrollable fixed costs In addition, Vaughn incurs $175,000 of indirect fixed costs that were budgeted at $ 176 600 Prepare a responsibility report for the Patio Furniture Division for the year. (List variable costs before fixed costs.) Twenty percent D% of these costs are allocated to the atto Furniture Division. Patio Furniture Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Actual Budget