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The Handbags Division of Moochie Corporation is operated as a profit center. The following information is available: Budget Actual Sales $2,400,000 $2,370,000 Cost of

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The Handbags Division of Moochie Corporation is operated as a profit center. The following information is available: Budget Actual Sales $2,400,000 $2,370,000 Cost of Goods Sold: Variable 1,140,000 1,090,000 Fixed 470,000 492,000 Selling and Administrative Costs: Variable 112,000 114,000 Fixed 310,000 302,000

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