NEED CALCULATOR PRINTER VERSION Problem 23-4A a (Video) Swifty Inc. operates the Patio Furniture Division...
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NEED CALCULATOR PRINTER VERSION Problem 23-4A a (Video) Swifty Inc. operates the Patio Furniture Division as a profit center. Operating data for this division for the year ended December 31, 2020, are as shown below. Difference Budget from Budget Sales $2,510,000 349,000 Favorable Cost of goods sold Variable 1,304,700 37,300 Favorable Controllable fixed 207,100 3.200 unfavorable Selling and administrative Variable 224,700 7.300 Unfavorable Controllable fixed 47,800 1.600 Unfavorable Noncontrollable fixed costs 67.400 3,100 Unfavorable In addition, Swifty incurs $180.500 of indirect fixed costs that were budgeted at $176,000. Twenty percent (20) of these costs are allocated to the Patio Furniture Division Prepare a responsibility report for the Patio Furniture Division for the year, the variable costs bufeind costs.) SWIFTY INC Patio Furniture Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorabile Unfavorable Neither Favorable Budget Actual nor Unfavorable 10:10 AM CALCIRATOR PREINTE VERSION Ack Budget Actual mor Unfavorable $ v
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