(a) Your answer is correct Compute the missing amounts. Women's Shoes Men's Shoes Children's Shoes Operating Data Contribution margin Controllable fooed costs $304,020 146380 (3) $202,680 112,600 45040 (4) 95710 (5) Controllable margin 191.420 (1) 101,340 106,970 Sales 675,600 506,700 484180 (6) Variable costs 371.580 (2) 360,320 281.500 Your answeris partially correct. 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 data equal budget except variable costs which are $5,630 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget Actual Sales 675.600 675,600 Variable costs 371580 Controllable sud Costs 112.600 112.600 Controllable Margin 191420 Controllable March 78820