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The Real Estate Products Division of Oriole Co, is operated as a profit center. Sales for the division were budgeted for 2022 at $1,300,000. The

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The Real Estate Products Division of Oriole Co, is operated as a profit center. Sales for the division were budgeted for 2022 at $1,300,000. The only variable costs budgeted for the division were cost of goods sold ($642.000) and selling and administrative 1896,000), Fixed costs were budgeted at $163,000 for cost of goods sold, $144,000 for selling and administrative costs, and $111,000 for noncontrollable foxed costs. Actual results for these items were as follows: $1.222,780 Sales Cost of goods sold Variable 569.000 174.500 Fixed Selling and administrative Variable 114,000 Fixed 116,000 Noncontrollable fixed 121.000 Prepare a responsibility report for the Real Estate Products Division for 2022. (List variable costs before food costs./ ORIOLE CO. Real Estate Products Division Responsibility Report 2022 Difference Favorable Unfavorable Not Applicable Budget Actual > V V

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