The Blue Spruce Division operates as a profit center. It reports the following for the year ending December 31, 2022. Sales Variable costs Controllable fixed costs Noncontrollable fixed costs Sales Variable Costs Contribution Margin Prepare a responsibility report for the Blue Spruce Division at December 31, 2022. Controllable Fixed Costs Budgeted $2,520,000 1,008,000 Controllable Margin 463,000 315,000 tA Actual $2,381,400 $ 957,600 463,000 315,000 Budget 2520000 1008000 463000 315000 BLUE SPRUCE DIVISION Responsibility Report For the Year Ended December 31, 2022 LA $ tA $ Actual 2381400 957600 463000 315000 LA LA D F Un Neith nor

FINANCIAL ACCOUNTING
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Chapter1: Financial Statements And Business Decisions
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The Blue Spruce Division operates as a profit center. It reports the following for the year ending December 31, 2022.
Sales
Variable costs
Controllable fixed costs
Noncontrollable fixed costs
Sales
Variable Costs
Prepare a responsibility report for the Blue Spruce Division at December 31, 2022.
Contribution Margin
Controllable Fixed Costs
Controllable Margin
>
Budgeted
$2,520,000
1,008,000
463,000
315,000
>
tA
Actual
+A
$2,381,400
957,600
463,000
315,000
Budget
2520000
1008000
463000
315000
BLUE SPRUCE DIVISION
Responsibility Report
For the Year Ended December 31, 2022
tA
ta
Actual
2381400
957600
463000
315000
tA
tA
Dit
Fa
Unf
Neithe
nor U
Transcribed Image Text:The Blue Spruce Division operates as a profit center. It reports the following for the year ending December 31, 2022. Sales Variable costs Controllable fixed costs Noncontrollable fixed costs Sales Variable Costs Prepare a responsibility report for the Blue Spruce Division at December 31, 2022. Contribution Margin Controllable Fixed Costs Controllable Margin > Budgeted $2,520,000 1,008,000 463,000 315,000 > tA Actual +A $2,381,400 957,600 463,000 315,000 Budget 2520000 1008000 463000 315000 BLUE SPRUCE DIVISION Responsibility Report For the Year Ended December 31, 2022 tA ta Actual 2381400 957600 463000 315000 tA tA Dit Fa Unf Neithe nor U
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