Required a. Design an ganization chart using these job p b. Identify so e possible controllable costs for persons holding each of the job po ions. Exercise 9 B Income statement for intermal use Mayer Comp y has provided the following data for 2014: Budget Sales Variable product costs Variable selling expense Other variable expensesS Foced product costs Roced selling expense Other fixed expenses Interest expense $250,000 82,000 23,000 4,000 35,000 13,000 1,000 500 Actual results Sales Variable product costs Variable selling expense Other variable expenses Fxed product costs Fixed selling expense Other fixed expenses Interest expense 260,000 84 22.000 3,500 32,000 11,000 4.000 525 Required a. Prepare in good form a budgeted and actual income statement for internal use. Separate operating income from net income in the statements b. Calculate variances and identify them as favorable (F) or unfavorable Evaluating a cost center (including flexible budgeting concepts) Exercise 9-5B