Question
The Rockies Division operates as a profit center. It reports the following for the year. Budgeted Actual Sales $2,035,700 $1,884,600 Variable costs 807,500 751,200 Controllable
The Rockies Division operates as a profit center. It reports the following for the year.
| Budgeted | Actual | |||
| Sales | $2,035,700 | $1,884,600 | ||
| Variable costs | 807,500 | 751,200 | ||
| Controllable fixed costs | 541,000 | 541,000 | ||
| Noncontrollable fixed costs | 249,200 | 249,200 |
Prepare a responsibility report for the Rockies Division at December 31, 2017.
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Project Management Accounting Budgeting Tracking And Reporting Costs And Profitability
Authors: Kevin R. Callahan, Gary S. Stetz, Lynn M. Brooks
1st Edition
0470044691, 978-0470044698
