Question: The Wellstone Division operates as a profit center. It reports the following for the year. Prepare a responsibility report for the Wellstone Division at December

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

The Wellstone Division operates as a profit center. It reports

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

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

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