Jantzen Manufacturing Inc. operates the Patio Furniture Division as a profit cen

Jantzen Manufacturing Inc. operates the Patio Furniture Division as a profit center. Operating data for this division for the year ended December 31 2010 are as shown below.BudgetDifferencefrom BudgetSales $2507800 $64810 FCost of goods soldVariable 1304000 43910 FControllable fixed 207490 7210 USelling and administrativeVariable 222400 7480 UControllable fixed 54560 3990 UNoncontrollable fixed costs 76840 5470 UIn addition Jantzen Manufacturing incurs $185670 of indirect fixed costs that were budgeted at $178080. Twenty percent (20%) of these costs are allocated to the Patio Furniture Division.Complete the responsibility report for the Patio Furniture Division for the year.JANTZEN MANUFACTURING INC.Patio Furniture DivisionResponsibility ReportFor the Year Ended December 31 2010DifferenceFavorable FBudgetActualUnfavorable USales $$$FUVariable costsCost of goods sold FUSelling & admin.UFTot. variable costsFUContribution marginFUControllable fixed costsCost of goods sold UFSelling & admin.UFTot. fixed costsFUControllable margin $$$FUClick here if you would like to Show Work for this question