Show Attempt History Current Attempt in Progress Your answer is partially correct. Torres Company accumulates the following summary data for the year ending December 31, 2020. for its Water Division which it operates as a profit center: sales - $1.970.100 budget $2.288.100 actual: variable costs-51.013.600 budgut $1,040,200 actual and controllable foxed costs --$295.000 budget. $304,600 actual Prepare a responsibility report for the Water Division for the year ending December 31, 2020 TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 N Budget Actual Combo Mardi 1970100 75 Party hp Water Division Responsibility Report For the Year Budget Actual Contribution Mariein Sales 1970100 288100 Variable costs 1013600 1040200 Controllsble Fed Costs 295000 1 304600 Net Income/loss $ e Textbook and Media SI Attempts: 1 of 3 used Submit Awe ORT a $ S N 75F QUIRED Question 2 of 2 0.1271 MIL TORRES COMPANY Water Division Responsibility Report For the Year Ended December 31, 2020 Difference Unfavorable Neither Favorable nor Unfavorable Budget Actual $ 1970100 288100 1013600 1040200 LAP 295000 304600 e Textbook and Media Attempts: 1 of 3 used Sot o 757 PM hp