22-3 (2)

Do It! Review 22-3 2 Your answer is partially correct. Try again. The Rockies Division operates as a profit center. It reports the following for the year. BudgetedActual Variable costs Controllable fixed costs Noncontrollable fixed costs $1,966,400 $1,806,800 794,000 758,800 541,600 541,600 249,800 249,800 Prepare a responsibility report for the Rockies Division at December 31, 2017 DIVISION Responsibility Report For the Year Ended 31, 2017 Differ Favorable Unfavorable Neither Favorable Budget Actual 19664 180 159600 Unfavorable 35200 Favorable 124400 Unfavorable Sales 7900 58600 Variable Costs Contribution Margin Fixed Costs 117240 1048000 791400 7914 381000256600 12 Contribution Margin