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Prepare a responsibility report for the water division

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Reference no: EM133096039

Question - Torres Company accumulates the following summary data for the year ending December 31, 2020, for its Water Division, which it operates as a profit center: sales-$2,097,500 budget, $2,216,600 actual; variable costs-$1,003,600 budget, $1,042,100 actual; and controllable fixed costs-$300,800 budget, $303,700 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2020.

Reference no: EM133096039

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