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The Ayayal Division operates as a profit center. It reports the following for the year ending December 31, 2022 Budgeted Actual Sales $2,480,000 $2,343,600
The Ayayal Division operates as a profit center. It reports the following for the year ending December 31, 2022 Budgeted Actual Sales $2,480,000 $2,343,600 Variable costs 992.000 942,400 Controllable foxed costs 462.000 462,000 Noncontrollable foxed costs 310,000 $10,000 Prepare a responsibility report for the Avayal Division at December 31, 2022 AYAYAI DIVISION Responsibility Report Budget Actual Using multiple attempts will impact your score 10% score reduction after attempt 2 Difference Favorable Unfavorable Neither Favorabl nor Unfavorable Attempts: 0 of 3 used Submit Answer
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