The Ayayai Division operates as a profit center. It reports the following for the year ending December 31, 2022.

		Budgeted		Actual
Sales		$1,600,000		$1,512,000
Variable costs		640,000		608,000
Controllable fixed costs		440,000		440,000
Noncontrollable fixed costs		200,000		200,000

Prepare a responsibility report for the Ayayai Division at December 31, 2022.

AYAYAI DIVISION Responsibility Report choose the accounting period For the Month Ended December 31, 2022For the Year Ended December 31, 2022December 31, 2022
						Difference
		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an opening responsibility repot item Net Income/(Loss)Contribution MarginNoncontrollable Fixed CostsControllable MarginGross ProfitControllable Fixed CostsVariable CostsSales		$enter a number of units		$enter a number of units		$enter a dollar amount	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
select an item Controllable MarginVariable CostsGross ProfitNoncontrollable Fixed CostsControllable Fixed CostsSalesNet Income/(Loss)Contribution Margin		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option FavorableNeither Favorable nor UnfavorableUnfavorable
select a summarizing line for the first part SalesVariable CostsNet Income/(Loss)Contribution MarginControllable MarginControllable Fixed CostsGross ProfitNoncontrollable Fixed Costs		enter a total amount for the first part		enter a total amount for the first part		enter a dollar amount	select an option UnfavorableNeither Favorable nor UnfavorableFavorable
select an item Contribution MarginSalesNet Income/(Loss)Gross ProfitVariable CostsControllable MarginControllable Fixed CostsNoncontrollable Fixed Costs		enter a dollar amount		enter a dollar amount		enter a dollar amount	select an option Neither Favorable nor UnfavorableFavorableUnfavorable
select a closing responsibility report item Variable CostsNoncontrollable Fixed CostsGross ProfitControllable Fixed CostsContribution MarginControllable MarginSalesNet Income/(Loss)		$enter a total amount for this report		$enter a total amount for this report		$enter a total amount for this report	select an option Neither Favorable nor UnfavorableUnfavorableFavorable

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