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The Real Estate Products Division of McKenzie Co. is operated as a profit center. Sales for the division were budgeted for 2019 at $1.250,000. The

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The Real Estate Products Division of McKenzie Co. is operated as a profit center. Sales for the division were budgeted for 2019 at $1.250,000. The only variable costs budgeted for the division were cost of goods sold (5610,000) and selling and administrative 1580.000). Fixed costs were budgeted at $130,000 for cost of goods sold, $120,000 for selling and administrative and $95.000 for noncontrollable fixed costs. Actual results for these items were: $1.175.000 545,000 140,000 Sales Cost of goods sold Variable Fixed Selling and administrative Variable Fixed Noncontrollable fixed 82.000 100,000 105.000 Prepare a responsibility report for the Real Estate Products Division for 2019. (List variable costs before fixed costs.) MCKENZIE CO. Real Estate Products Division Responsibility Report 2019 Difference Favorable (F) Unfavorable (U) Not Applicable (NA Actual Budget $ Assume the division is an investment center, and average operating assets were $1,200,000. Compute ROI. (Round answer to 1 decimal place, e.g. 52.7.) % ROI Submit Answer Attempts: 0 of 1 used Save for Later

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