Clarke Inc. operates the Patio Furniture Division as a profit center

| November 9, 2018

Clarke Inc. operates the Patio Furniture Division as a profit center. Operating data for this division forthe year ended December 31, 2014, are as shown below.Budget$2,498,6801,308,370199,250SalesDifferencefromBudget$46,610 F40,780 F3,260 U229,61049,25067,4807,070 U2,770 U4,180 UCost of goods soldVariableControllable fixedSelling and administrativeVariableControllable fixedNoncontrollable fixed costsIn addition, Clarke incurs $184,790 of indirect fixed costs that were budgeted at $178,550. Twentypercent (20%) of these costs are allocated to the Patio Furniture Division.Prepare a responsibility report for the Patio Furniture Division for the year. (List variable costsbefore fixed costs.)CLARKE INC.Patio Furniture DivisionResponsibility ReportFor the Year Ended December 31, 2014DifferenceBudgetFavorable FUnfavorable UNeither Favorablenor Unfavorable NActual$$$$$$

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