Reference no: EM132517457
Elbert Company accumulates the following summary data for the year ending December 31, 2014, for its Water Division, which it operates as a pro?t center:
sales $2,000,000 budget, $2,080,000
actual; variable costs-$1,000,000
budget, $1,060,000 actual; and
controllable ?xed costs-$300,000 budget, $305,000 actual.
Question 1: Prepare responsibility report for the Water Division.
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