Torres Company accumulates the following summary data for the year ending December 31, 2020, for...
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Accounting
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 $1,944,000 budget, $2,244,800 actual; variable costs $1,001,200 budget, $1,055,400 actual; and controllable fixed costs- $297,700 budget, $302,800 actual. Prepare a responsibility report for the Water Division for the year ending December 31, 2020
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