UrLink Company is a newly formed company specializing in high-speed Internet service for home and business. The owner, Lenny Kirkland, had divided the company into two segments: Home Internet Service and Business Internet Service. Each segment is run by its own supervisor, while basic selling and administrative services are shared by both segments. Lenny has asked you to help him create a performance reporting system that will allow him to measure each segment's performance in terms of its profitability. To that end, the following information has been collected on the Home Internet Service segment for the first quarter of 2017. Budgeted Actual Service revenue $ 25,000 $ 26,600 Allocated portion of: Building depreciation 11,000 11,000 Advertising 4,800 4,600 Billing 3,500 2,800 Property taxes 1,100 1,000 Material and supplies 1,500 1,300 Supervisory salaries 8,900 9,700 Insurance 3,500 3,500 Wages 2,900 3,500 Gas and oil 3,100 3,300 Equipment depreciation 1,700 1,500 Prepare a responsibility report for the first quarter of 2017 for the Home Internet Service segment. URLINK COMPANY Home Internet Services Segment Responsibility Report For the Quarter Ended March 31, 2017 Budgeted Actual Service Revenue $ 25000 i $ 26600 $ Variable Costs Material and Supplies 1500 i 1300 i Wages 2900 i 3500 i Gas and Oil 3100 i 3300 Contribution Margin 17500 18500 Billing Supervisory Salaries Insurance Equipment Depreciation NDIO TOOOO Total Controllable Fixed Costs Billing $ $ $