The Wellstone Division operates as a profit center. It reports the following for the year.
| Budgeted Don't use plagiarized sources. Get Your Custom Essay on 21 3 the wellstone division operates as a profit center it reports the following for 542098 For $10/Page 0nly | Actual | |
| Sales | $2,000,000 | $1,800,000 |
| Variable costs | 800,000 | 750,000 |
| Controllable fixed costs | 550,000 | 550,000 |
| Noncontrollable fixed costs | 250,000 | 250,000 |
Prepare a responsibility report for the Wellstone Division at December 31, 2012.
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