The real estate products division of mckenzie co. is operated as a profit center. sales for the division were budgeted for 2019 at $1,250,000. the only variable costs budgeted for the division were cost of goods sold ($610,000) and selling and administrative ($80,000). fixed costs were budgeted at $130,000 for cost of goods sold, $120,000 for selling and administrative and $95,000 for noncontrollable fixed costs. actual results for these items were:
sales $1,175,000
cost of goods sold variable 545,000
fixed 140,000
selling and administrative
variable 82,000
fixed 100,000
noncontrollable fixed 105,000
prepare a responsibility report for the real estate products division for 2019.