Mathematics, 19.05.2020 14:57 cbender30p860we

Torres Company accumulates the following summary data for the year ending December 31, 2020, for its Water Division, which it operates as a profit center: sales—$2,057,500 budget, $2,255,900 actual; variable costs—$1,011,700 budget, $1,048,200 actual; and controllable fixed costs—$298,000 budget, $303,000 actual.

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Torres Company accumulates the following summary data for the year ending December 31, 2020, for its...