All the answers are correct except the ones highlighted in red. What are the correct answers for those?

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. Women's Shoes Men's Shoes Children's Shoes $270.540 $ Operating Data Contribution margin Controllable fixed costs Controllable margin 130260 (3) $180.360 100,200 40080 (4) 85170 (5) 170340 (1) 90.180 95.190 Sales 601,200 450.900 430860 (6) Variable costs 330660 (2) 320,640 250,500 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 $5,010 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget Actual Sales 601200 601200 5010 Variable Costs 335670 330660 270540 Contribution Margin 265530 5010 Controllable Fixed Costs 100200 100200 $ 170340 165330 $ 5010 Controllable Margin