For the year ending December 31, 2022, Sheridan Company accumulates the following data for the Plastics Division, which it operates as an investment center: contribution margin-$625,770 budget, $633,512 actual; controllable fixed costs-$299,200 budget, $303,100 actual. Average operating assets for the year were $1,921,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2022. (Round ROI to 1 decimal place, e.g. 1.5%.) Noncontrollable Fixed Costs Variable Costs $ $ Budget % $ $ SHERIDAN COMPANY Plastics Division Responsibility Report Actual % DİDİ

For the year ending December 31, 2022, Sheridan Company accumulates the following data for the Plastics Division, which it operates as an investment center: contribution margin-$625,770 budget, $633,512 actual; controllable fixed costs-$299,200 budget, $303,100 actual. Average operating assets for the year were $1,921,000. Prepare a responsibility report for the Plastics Division beginning with contribution margin for the year ending December 31, 2022. (Round ROI to 1 decimal place, e.g. 1.5%.) Noncontrollable Fixed Costs Variable Costs $ $ Budget % $ $ SHERIDAN COMPANY Plastics Division Responsibility Report Actual % DİDİ

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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