Question: The Far West Division operates as a profit center. It reports the following for the year. Prepare a responsibility report for the Far West Division

The Far West Division operates as a profit center. It reports the following for the year.

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

Prepare a responsibility report for the Far West Division at December 31,2012.

Actual $1,800,000 750,000 Budgeted Sales Variable costs Controllable fixed costs Noncontrollable fixed costs $2,000,000 550,000 250.000 250,000

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