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Ayayai Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the
Ayayai Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Contribution $334,800 $ margin Controllable fixed 124,000 costs Controllable margin Sales Variable costs eTextbook and Media 744,000 Men's Shoes Children's Shoes (3) $223,200 (1) 111,600 558,000 (4) 117,800 (2) 396,800 310,000 (5) (6) Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2022, and (2) all data equal budget except variable costs which are $6,200 over budget. AYAYAI INC. Women's Shoe Division Responsibility Report Budget Actual $ $ $ $
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