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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The Rockies Division operates as a profit center. It reports the following for the year.
Budgeted
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