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 are shown here.
tableBudget,Difference from BudgetSales$$FavorableCost of goods sold,,,VariableFavorableControllable fixed,UnfavorableSelling and administrative,,,VariableUnfavorableControllable fixed,UnfavorableNoncontrollable fixed costs,Unfavorable
In addition, Blue Spruce incurs $ of indirect fixed costs that were budgeted at $ Twenty percent 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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