Question 17 Forest Division operates as a profit centre. It reports the following actual results for the year: sales $1.065 million; variable costs353,000, controllable fixed costs $219,000; and noncontrollable fixed costs $105,500 The annual budgeted amounts were: sales1.181 million; variable costs $479,700; controllable fixed costs $219,000; and noncontrollable fixed costs $105,500 Prepare a responsibility report for Forest Division at December 31, 2020 FOREST DIVISION Responsibility Report For the Year Ended December 31, 2020 Difference Favourable unfavounor Unfavoura Budget Actual Neither Favourable nor Unfavourable