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Question 2 of 2 ./15 View Policies Current Attempt in Progress Forest Division operates as a profit centre. It reports the following actual results for the year: sales $1.005 million, variable costs $318.000; controllable fixed costs $217,000; and noncontrollable fixed costs $104,000. The annual budgeted amounts were: sales $1.117 million; variable costs $441,900; controllable fixed costs $217.000; and noncontrollable fixed costs $104,000 Prepare a responsibility report for Forest Division at December 31, 2020. Non-Controllable Fixed Costs Sales Controllable Fixed Costs Controllable Margin Variable Costs Contribution Margin v