The Rockies Division operates as a profit center. It reports the following for the year ending December
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The Rockies Division operates as a profit center. It reports the following for the year ending December 31, 2022.
Prepare a responsibility report for the Rockies Division at December 31, 2022.
Compute ROI and expected return on investments.
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Budget Actual Sales $2,000,000 $1,890,000 Variable costs 800,000 760,000 Controllable fixed costs 550,000 550,000
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