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Prepare a responsibility report for forest division

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Reference no: EM133162526

Question - Forest Division operates as a profit centre. It reports the following actual results for the year: sales $1.010 million; variable costs $398,000; controllable fixed costs $197,000; and noncontrollable fixed costs $100,000.

The annual budgeted amounts were: sales $1.123 million; variable costs $522,700; controllable fixed costs $197,000; and noncontrollable fixed costs $100,000.

Required - Prepare a responsibility report for Forest Division at December 31, 2020.

Reference no: EM133162526

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