Question

The Rockies Division operates as a profit center. It reports the following for the year. Budgeted Actual Sales $1,969,700 $1,829,300 Variable costs 805,200 755,400 Controllable fixed costs 557,000 557,000 Noncontrollable fixed costs 257,900 257,900 Prepare a responsibility report for the Rockies Division at December 31, 2017.

Answer 1

Answer:

IMPORTANT NOTE: The data of the calculation was obtained from an online research.

The answer and procedures of the exercise are attached in a microsoft excel document.  

Explanation  

Please consider the data provided by the exercise. If you have any question please write me back. All the exercises are solved in a single sheet with the formulas indications.