Question: View Policies Current Attempt in Progress Blue Spruce Inc. operates the Patio Furniture Division as a profit center. Operating data for this division for the

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Blue Spruce Inc. operates the Patio Furniture Division as a profit center. Operating data for this division for the year ended December 31,2022, are shown here.
\table[[,Budget,Difference from Budget],[Sales,$2,510,000,$49,000,Favorable],[Cost of goods sold,,,],[Variable,1,304,700,37,300,Favorable],[Controllable fixed,207,100,3.200,Unfavorable],[Selling and administrative,,,],[Variable,224,700,7.500,Unfavorable],[Controllable fixed,47,800,1.600,Unfavorable],[Noncontrollable fixed costs,67.400,3.100,Unfavorable]]
In addition, Blue Spruce incurs $180,500 of indirect fixed costs that were budgeted at $176,000. Twenty percent (20%) of these costs are allocated to the Patio Furniture Division.
Prepare a responsibility report for the Patio Furniture Division for the year. (List variable costs before fixed costs.)
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