Mac Manufacturing Company manufactures a variety of garden and
lawn equipment. The company operates through three divisions. Each
division is an investment center. Operating data for the Weedeater
Division for the year ended December 31, 2016, and relevant budget
data are as follows.
Actual Comparison with Budget
Sales $2,900,000 $120,000 unfavorable
Variable cost of goods sold 1,400,000 90,000
unfavorable
Variable selling and administrative expenses 290,000
60,000 favorable
Controllable fixed cost of goods sold 270,000 On
target
Controllable fixed selling and...