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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