ES Do It! Review 22-3 The Rockies Division operates as a profit center. It repor

Question

ES Do It! Review 22-3 The Rockies Division operates as a profit center. It reports the following for the year. Budgeted Actual $1,989,400 $1,829,800 752,300 559,100 250,100 Sales 793,700 559,100 250,100 Variable costs Controllable fixed costs Noncontrollable fixed costs Prepare a responsibility report for the Rockies Division at December 31, 2017 ROCKIES DIVISION Responsibility Report For the Year Ended December 31, 2017 Difference study F avorable Unfavorable Neither Favorable nor Unfavorable Budget Actual ent I Privacy Policy &Sons; Inc All Rights Reserved. A Division of

Explanation / Answer

Budget Actual Sales 1989400 1829800 159600 Unfavorable Variable costs 793700 752300 41400 Favorable Contribution margin 1195700 1077500 118200 Unfavorable Controllable fixed costs 559100 559100 0 Neither favorable nor Unfavorable Controllable margin 636600 518400 118200 Unfavorable

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