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The Pina Colada Division operates as a profit center. It reports the following for the year ending December 31, 2025. Sales Variable costs Controllable fixed

The Pina Colada Division operates as a profit center. It reports the following for the year ending December 31, 2025. Sales Variable costs Controllable fixed costs Noncontrollable fixed costs Budgeted $2,040,000 816,000 451,000 255,000 Actual $1,927,800 775,200 451,000 255,000
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The Pina Colada Division operates as a profit center. It reports the following for the year ending December 31,2025. PINA COLADA DIVISION Responsibillty Report Difference Favorable Budget Actual Unfavorable

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