The Sports Equipment Division of Bramble Company is operated as a profit center. Sales for the division were budgeted for $2020$ at $$901,000.$ The only variable costs budgeted for the division were cost of goods sold $($$$442,000)$ and selling and ad ninistrative $($$$62,000).$ Fixed costs were budgeted at $$102,000$ for cost of good $5$ sold, $$90,000$ for selling and ad ministrative, and $$70,000$ for noncontrollable fixed costs. Actual results for these items were:

Sales

Cost of goodssold

Variable

Fixed

Selling and administrative

Variable

Fixed

Noncontrollablefixed

$$89,0000$

$420,000$

$107,000$

$\{$a$)$

Prepare a responsibility report for the Sports Equipment Division for $2020.$ Alist variable costs before fixed corst.?

BRAMBLE CUMPANY Sports Equipment Division Responsibility Report For the Year Ended December $31,2020$

Budget $q,$

$q,$ Actual $q,$

$q,$

$q,$

$q,$

$

$

$

$$

$$

$$

$$

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