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The Monty Division operates as a profit center. It reports the following for the year ending December 31, 2022. Budgeted Actual Sales Variable costs
The Monty Division operates as a profit center. It reports the following for the year ending December 31, 2022. Budgeted Actual Sales Variable costs $1,960,000 $1,852,200 784,000 744,800 Controllable fixed costs 449,000 449,000 Noncontrollable fixed costs 245,000 245,000 Prepare a responsibility report for the Monty Division at December 31, 2022. MONTY DIVISION Responsibility Report
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