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Requirement: <em>Prepare a responsibility report for the Real Estate Products Division of McKenzie Co for 2019. </em>
Note: See missing word attached as picture below
Responsibility report 2019
Budget Actual Difference
Sales $1,250,000 $1,175,000 75000 U
Variable costs
Cost of goods sold 610,000 545,000 65000 F
Selling & Admin 80,000 82,000 2000 U
Total $690,000 $627,000 63000 F
Contribution Margin $560,000 $548,000 12000 U
Controllable fixed cost
Cost of goods sold 130,000 140,000 10000 U
Selling & Admin 120,000 100,000 20000 F
Total $250,000 $240,000 10000 F
Controllable Margin $310,000 $308,000 2000U
