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The Sports Equipment Division of Bramble Company is operated as a profit center. Sales for the division were budgeted for 2022 at $756,000. The only
The Sports Equipment Division of Bramble Company is operated as a profit center. Sales for the division were budgeted for 2022 at $756,000. The only variable costs budgeted for the division were cost of goods sold ($369,600) and selling and administrative ($50,400). Fixed costs were budgeted at $84,000 for cost of goods sold, $75,600 for selling and administrative, and $58,800 for noncontrollable fixed costs. Actual results for these items were: Prepare a responsibility report for the Sports Equipment Division for 2022. (List variable costs before fixed costs.) Total Controllable Fixed Costs Total Noncontrollable Fixed Costs Selling and Administrative Gross Profit Noncontrollable Fixed Costs Controllable Margin Contribution Margin Sales Cost of Goods Sold Total Variable Costs Controllable Fixed Costs Variable Costs The Sports Equipment Division of Bramble Company is operated as a profit center. Sales for the division were budgeted for 2022 at $756,000. The only variable costs budgeted for the division were cost of goods sold ($369,600) and selling and administrative ($50,400). Fixed costs were budgeted at $84,000 for cost of goods sold, $75,600 for selling and administrative, and $58,800 for noncontrollable fixed costs. Actual results for these items were: Prepare a responsibility report for the Sports Equipment Division for 2022. (List variable costs before fixed costs.) Total Controllable Fixed Costs Total Noncontrollable Fixed Costs Selling and Administrative Gross Profit Noncontrollable Fixed Costs Controllable Margin Contribution Margin Sales Cost of Goods Sold Total Variable Costs Controllable Fixed Costs Variable Costs
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