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The Rockies Division operates as a profit center. It reports the following for the year. Budgeted Actual Sales $2,067,300 $1,926,800 Variable costs 796,400 746,900 Controllable
The Rockies Division operates as a profit center. It reports the following for the year. Budgeted Actual Sales $2,067,300 $1,926,800 Variable costs 796,400 746,900 Controllable fixed costs 541,600 541,600 Noncontrollable fixed costs 246,000 246,000 Prepare a responsibility report for the Rockies Division at December 31, 2017.
LINK TO TEXT Budget ROCKIES DIVISION Responsibility Report For the Year Ended December 31, 2017 Actual Difference Favorable Unfavorable Neither Favorable nor UnfavorableStep by Step Solution
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