2.5/5 E Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Your answer is correct. Compute the missing amounts. Children's Shoes 160420 (3) $222.120 49360 (4) 104890 (5) Operating Data Contribution margin Women's Shoes Men's Shoes $333,180 Controllable fixed 123,400 costs Controllable 209780 (1) 111,060 margin Sales 740,400 Variable costs 407220 (2) 394,880 117,230 555,300 530620 (6) 308,500 $ Budget HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 $ Actual D F Ur Neith nor Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Actual Difference Favorable Unfavorable Neither Favorable nor Unfavorable SA $ SA $ $