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The Flint Division operates as a profit center. It reports the following for the year ending December 31, 2022. Budgeted Actual Sales $2,360,000 $2,230,200
The Flint Division operates as a profit center. It reports the following for the year ending December 31, 2022. Budgeted Actual Sales $2,360,000 $2,230,200 Variable costs 944,000 896,800 Controllable fixed costs 459,000 459,000 Noncontrollable fixed costs 295,000 295,000 Prepare a responsibility report for the Flint Division at December 31, 2022. Prepare a responsibility report for the Flint Division at December 31, 2022. 5 Budget FLINT DIVISION Responsibility Report $ Actual $ 5 $ $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable >
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