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		Womens Shoes			Mens Shoes			Childrens Shoes
Contribution margin		$216,000			$enter a dollar amount	(3)		$144,000
Controllable fixed costs		80,000			enter a dollar amount	(4)		enter a dollar amount	(5)
Controllable margin		enter a dollar amount	(1)		72,000			76,000
Sales		480,000			360,000			enter a dollar amount	(6)
Variable costs		enter a dollar amount	(2)		256,000			200,000

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Prepare a responsibility report for the Womens 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 $4,000over budget.

AYAYAI INC. Womens Shoe Division Responsibility Report choose the accounting period For the Month Ended June 30, 2022For the Year Ended June 30, 2022June 30, 2022
						Difference
		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
select an item Gross ProfitVariable CostsControllable Fixed CostsControllable MarginNet Income/(Loss)Noncontrollable Fixed CostsSalesContribution Margin		$enter a dollar amount		$enter a dollar amount		$enter the difference	select an option UnfavorableNeither Favorable nor UnfavorableFavorable
select an item Gross ProfitNoncontrollable Fixed CostsControllable MarginContribution MarginSalesVariable CostsNet Income/(Loss)Controllable Fixed Costs		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavorableNeither Favorable nor UnfavorableUnfavorable
select a summarizing line for the first part Variable CostsGross ProfitNoncontrollable Fixed CostsSalesNet Income/(Loss)Controllable MarginControllable Fixed CostsContribution Margin		enter a total amount for the first part		enter a total amount for the first part		enter the difference	select an option Neither Favorable nor UnfavorableFavorableUnfavorable
select an item Net Income/(Loss)Controllable MarginVariable CostsGross ProfitControllable Fixed CostsContribution MarginNoncontrollable Fixed CostsSales		enter a dollar amount		enter a dollar amount		enter the difference	select an option FavorableNeither Favorable nor UnfavorableUnfavorable
select a closing name for responsibility report Net Income/(Loss)Variable CostsControllable MarginSalesContribution MarginGross ProfitControllable Fixed CostsNoncontrollable Fixed Costs		$enter a total amount		$enter a total amount		$enter the difference	select an option UnfavorableNeither Favorable nor UnfavorableFavorable