20 acct questions 2
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The Sarasota Division operates as a pro�t center. It reports the following for the year ending December 31, 2022.
Budgeted Actual
Sales $2,160,000 $2,041,200
Variable costs 864,000 820,800
Controllable �xed costs 454,000 454,000
Noncontrollable �xed costs 270,000 270,000
Prepare a responsibility report for the Sarasota Division at December 31, 2022.
SARASOTA DIVISION Responsibility Report
Difference
221 Exam 3 Ch 22-25
Question 19 of 20 - / 7.5
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221 Exam 3 Ch 22-25
Question 19 of 20 - / 7.5
