Swifty Company is a newly formed company specializing in high-speed Internet service for home and business. The owner, Lenny Kirkland, divided the company into two segments: Home Internet Service and Business Internet Service. Each segment is run by its own supervisor, while basic selling and administrative services are shared by both segments. Lenny has asked you to help him create a performance reporting system that will allow him to measure each segments performance in terms of its profitability. To that end, the following information has been collected on the Home Internet Service segment for the first quarter of 2022.

		Budgeted		Actual
Service revenue		$30,500		$31,964
Allocated portion of:
Building depreciation		13,420		13,420
Advertising		6,100		5,124
Billing		4,270		3,660
Property taxes		1,464		1,220
Material and supplies		1,952		1,464
Supervisory salaries		10,980		11,590
Insurance		4,880		4,758
Wages		3,660		3,965
Gas and oil		3,416		4,148
Equipment depreciation		1,830		1,586

Prepare a responsibility report for the first quarter of 2022 for the Home Internet Service Segment.

SWIFTY COMPANY Home Internet Service Segment Responsibility Report choose the accounting period For the Quarter Ended March 31, 2022For the Month Ended March 31, 2022March 31, 2022
						Difference
		Budgeted		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an opening responsibility report item Controllable MarginContribution MarginControllable Fixed CostsEquipment DepreciationGas and OilInsuranceMaterial and SuppliesService RevenueSupervisory SalariesTotal Controllable Fixed CostsTotal Variable CostsVariable CostsWagesBuilding DepreciationAdvertisingBillingProperty Taxes		$enter a dollar amount		$enter a dollar amount		$enter the difference	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select an opening name for section one Contribution MarginEquipment DepreciationGas and OilInsuranceMaterial and SuppliesService RevenueSupervisory SalariesTotal Variable CostsVariable CostsWagesBuilding DepreciationAdvertisingBillingProperty Taxes
select an item Contribution MarginControllable Fixed CostsEquipment DepreciationGas and OilInsuranceMaterial and SuppliesService RevenueSupervisory SalariesTotal Controllable Fixed CostsTotal Variable CostsVariable CostsWagesBuilding DepreciationAdvertisingBillingProperty Taxes		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
		enter a total amount for section one		enter a total amount for section one		enter the difference	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
		enter a total amount for the first part		enter a total amount for the first part		enter the difference	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
		enter a total amount for section two		enter a total amount for section two		enter the difference	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
		$enter a total dollar amount		$enter a total dollar amount		$enter the difference