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The Real Estate Products Division of Blossom Co. is operated as a profit center. Sales for the division were budgeted for 2022 at $1,416,000. The
The Real Estate Products Division of Blossom Co. is operated as a profit center. Sales for the division were budgeted for 2022 at $1,416,000. The only variable costs budgeted for the division were cost of goods sold ($656,000) and selling and administrative ($103,000). Fixed costs were budgeted at $176,500 for cost of goods sold, $154,500 for selling and administrative costs, and $118,000 for noncontrollable fixed costs. Actual results for these items were as follows: Sales Cost of goods sold $1,337,710 Variable 579,500 Fixed 191,500 Selling and administrative Variable 128,000 Fixed 123,000 Noncontrollable fixed 128,000 (a) Prepare a responsibility report for the Real Estate Products Division for 2022. (List variable costs before fixed costs.) Save for Later Budget BLOSSOM CO. Real Estate Products Division Responsibility Report 2022 $ Actual $ $ $ $ Diff Favo Unfav Not App Attempts: 0 of 1 used Submit
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