Longhead Manufacturing Inc. has three divisions that are operated as profit centres. Actual operating data for the divisions are as follows:

Instructions
(a) Calculate the missing amounts. Show your calculations.
(b) Prepare a responsibility report for the women's shoe division assuming (1) the data are for the month ended June 30, 2012, and (2) all data match the budgeted amounts, except variable costs, which are $5,000 over budget.

Transcribed Image Text:

Women's Shoes $260,000 100,000 ating Data Men's Shoes Children's Shoes Contribution margin Controllable fixed costs Controllable margin Sales Variable costs $90,000 450,000 330,000 $170,000 96,000 250,000 600,000