Question 15 of 22 > -/8 Carla Vista Division operates as a profit centre. It reports the following actual results for the year: sales $1.07 million; variable costs $324,000; controllable fixed costs $190,000; and non-controllable fixed costs $108,000. The annual budgeted amounts were: sales $1.18 million; variable costs $446,000; controllable fixed costs $190,000; and non- controllable fixed costs $108,000. Prepare a responsibility report for Forest Division at December 31, 2022. Budget $ Carla Vista Division Responsibility Report Actual Difference Favourable Unfavourable Neither Favourable nor Unfav