Question: Complete the following performance report for profit center P for the month ended December31: Results Vai Budget S 20 (F) S 120 Controllable variable costs

Complete the following performance report for profit center P for the month ended December31:

Complete the following performance report for profit center P for 102615

Results Vai Budget S 20 (F) S 120 Controllable variable costs Variable cost of goods sold 25 1o (U) Variable selling and administrative expenses Contribution margin Controllable fixed costs Profit center operating income 15 $100 ? 5 100 20 (F) 5 60 5 20 (F) Number of orders processed Average daily sales Number of units sold 20 (F) SS068(F) $4.00 40 (F) 50 100

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