Question
The Rockies Division operates as a profit center. It reports the following for the year. Budgeted Actual Sales $1,996,900 $1,840,900 Variable costs 809,700 746,100 Controllable
The Rockies Division operates as a profit center. It reports the following for the year.
| Budgeted | Actual | |||
| Sales | $1,996,900 | $1,840,900 | ||
| Variable costs | 809,700 | 746,100 | ||
| Controllable fixed costs | 550,100 | 550,100 | ||
| Noncontrollable fixed costs | 259,700 | 259,700 |
Prepare a responsibility report for the Rockies Division at December 31, 2017.
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Financial Accounting For MBAs
Authors: Peter D. Easton, John J. Wild, Robert F. Halsey, Mary Lea McAnally
3rd Edition
0978727932, 978-0978727932
