Question: The Atlantic division operates as a profit centre. It reports the following for the year. Instructions Prepare a responsibility report for the Atlantic division at

The Atlantic division operates as a profit centre. It reports the following for the year.

Instructions
Prepare a responsibility report for the Atlantic division at December 31, 2016.

Budgeted $2,000,000 800,000 550,000 250,000 Actual Sales Variable costs Controllable fixed costs Noncontrollable fixed costs $1,800,000 750,000 550,000 250,000

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