1st picture is part 1. 2nd picture is part 2

Exercise 25-15 a-b Coronado Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Your answer is partially correct. Try again. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $281,880 J 135,720 (3) $187,920 Controllable fixed costs 104,400 43,960 135,720 88,740 (5) Controllable margin i 177,480 (1) 93,960 99,180 Sales 626,400 469,800 448,920 (6) Variable costs 344,520 (2) 334,080 261,000 Your answer is partially correct. Try again. Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2020, and (2) all costs which are $5,220 over budget. CORONADO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales 626,400 626,400 | Neither Favorable nor Unfavorable Variable costs 344,520 349,740 5,220 T Unfavorable Contribution Margin- 281,880 276,660 o | Unfavorable Controllable Fixed Costs 104,400 104,400 Neither Favorable nor Unfavorable Controllable Margin 177,480 172,260 5,220 T Unfavorable