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The Marigold Division operates as a profit center. It reports the following for the year ending December 31, 2022. Budgeted Actual Sales $1,880,000 $1,776,600 Variable
The Marigold Division operates as a profit center. It reports the following for the year ending December 31, 2022. Budgeted Actual Sales $1,880,000 $1,776,600 Variable costs 752,000 714,400 Controllable fixed costs 447,000 447,000 Noncontrollable fixed costs 235,000 235,000 Prepare a responsibility report for the Marigold Division at December 31, 2022. MARIGOLD DIVISION Responsibility Report Budget Actual Diffe Favo Unfav Neither I nor Unf Noncontrollable Fixed Costs Contribution Margin Controllable Margin Controllable Fixed Costs Net Income/(Loss) Gross Profit Sales Variable Costs
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