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  3. the rockies division operates as a profit center.

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

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Question

Accounting

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

Budgeted

Actual
Sales $1,996,900 $1,840,900
Variable costs 809,700 746,100
Controllable fixed costs 550,100 550,100
Noncontrollable fixed costs 259,700 259,700

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

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