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prepare a responsibility report for december 31 2011 638043

Midwest Division operates as a profit center. It reports the following for the year:

 

Budgeted

Actual

Sales

$1,500,000

$1,700,000

Variable Costs

700,000

 800,000

Controllable fixed costs

400,000

400,000

Non Controllable fixed costs

200,000

200,000

Prepare a responsibility report for December 31, 2011.

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