Rosales Enterprises Has a Forklift Division That Operates as a Profit

question 223

Essay

Rosales Enterprises has a forklift division that operates as a profit center.Below is a partially completed responsibility report for the first quarter.Complete the responsibility report.(Round percentages to one decimal place.)
Rosales Enterprises
Responsibility Report
$\begin{array}{|c|c|c|c|c|}\hline\begin{array}{c}\text { Product } \\\text { Type }\end{array} & \begin{array}{c}\text { Actual } \\\text { Results }\end{array} & \begin{array}{c}\text { Flexible } \\\text { Budget }\end{array} & \begin{array}{c}\text { Flexible Budget } \\\text { Variance } \\\text { (F or U) }\end{array} & \begin{array}{c}\text { Percentage } \\\text { Variance }\end{array} \\\hline \text { Sales Revenue } & \$ 688,200 & \$ 700,000 & & \\\hline \text { Variable Expense } & 309,000 & 320,000 \\\hline \text { Contribution Margin } & & \\\hline \text { Traceable Fixed Expense } & \text { 371,00d } & 369,000 \\\hline \text { Divisional Segment Margin } & &\\\hline\end{array}$

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Definitions:

Ego

Within the framework of psychoanalytic theory, it's the component of one's personality that acts as an intermediary among the desires of the id, the superego, and the exigencies of reality.

Psychodynamic Perspective

A psychological approach focusing on unconscious processes and emotional factors that underpin human behavior.

Unconscious Processes

Mental activities not readily available to conscious awareness, often influencing behaviors, thoughts, and feelings without one's notice.

Psychosexual Stages

According to Freud, stages in the developmental process children pass through; in each stage, sex drives are focused on the stimulation of certain areas of the body, and particular psychological issues can arouse anxiety.