Current Attempt in Progress Forest Division operates as a profit centre. It reports the following actual results for the year sales $1.070 million; variable costs $357,000; controllable fixed costs $201.000; and noncontrollable fixed costs $101,000. The annual budgeted amounts were: sales $1.172 million; variable costs $470,600; controllable fixed costs $201.000; and noncontrollable fixed costs $101,000. Prepare a responsibility report for Forest Division at December 31, 2020. FOREST DIVISION Responsibility Report For the Year Ended December 31, 2020