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Prepare a responsibility report for the wellstone division

The Wellstone Division operates as a profit center. It reports the following for the year.

	Budgeted	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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Accounting Basics: Prepare a responsibility report for the wellstone division

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