The Deluxe Division, a profit center of Sunland Manufacturing Company, reported the following data for the first quarter of 2022:
Sales
$9,031,000
Variable costs
6,317,000
Controllable direct fixed costs
1,217,000
Noncontrollable direct fixed costs
538,000
Indirect fixed costs
308,000
Prepare a responsibility report for the manager of the Deluxe Division.
SUNLANDMANUFACTURING COMPANY
Deluxe Division
Management Responsibility Report
For the Quarter Ended March 31, 2022
Contribution Margin
Variable Costs
Sales
Controllable Fixed Costs
Controllable Margin
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