NEED ANSWERED NOW The Rockies Division operates as a profit center. It reports t

Question

NEED ANSWERED NOW

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

Budgeted

Actual

Prepare a responsibility report for the Rockies Division at December 31, 2017.

Budgeted

Actual

Sales $1,979,300 $1,827,500 Variable costs 806,400 748,700 Controllable fixed costs 544,700 544,700 Noncontrollable fixed costs 241,400 241,400 4:26 MESSAGE L SCREEN PRINTER VE Qu RO as a profit center. It reports the following for the year Budget $1,979,300 $1,827,500 48,700 $44,700 241,400 ales 806,400 $44 lable fixed costs a responsibility report for the Rockies Division at December 31, ROCKIES DIVISION Responsibility Report For the Year Ended December 31, 2017 Unfavorable Neither Favorab nor Unfavorable Bu ons Ind. All Rigpts Reserv

Explanation / Answer

ans) Budget Actual   Difference Effect

  

Sales 1979300 1827500 151800 Unfavourable

Variable costs (806400) (748700) (57700) Favourable

Contribution margin 1172900 1078800 94100 Unfavourable

Controllable fixed costs (544700) (544700) ( 0 ) Neither favourable nor unfavourable

Non controllable fixed costs (241400) ( 241400) ( 0 ) Neither favourable nor unfavourable

Operating profit 386800 292700 94100 Unfavourable

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