Ayayai Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoe Contribution margin $ 216,000 $ (3) $ 144,0 Controllable fixed costs 80,000 (4) Controllable margin (1) 72,000 76,0 Sales 480,000 360,000 Variable costs (2) 256,000 200,0 e Textbook and Media Save for Later Attempts: 0 of 5 used Submit Answer e Textbook and Media Save for Later Attempts: 0 of 5 used Submit Answer (b) 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 $ 4,000 over budget. AYAYAI INC. Women's Shoe Division Responsibility Report V Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ e Textbook and Media Save for Later Attempts: 0 of 5 used Submit Answer Current Attempt in Progress Blue Spruce Possible Inc. (BP) is a manufacturer of toaster ovens. To improve control over operations, the president of BP wants to begin using a flexible budgeting system, rather than using only the current master budget. The following data are available for BP's expected costs at production levels of 73,800, 82,000, and 90,200 units. Variable costs Manufacturing $6 per unit Administrative $ 4 per unit Selling $3 per unit Fixed costs Manufacturing $ 131,200 Administrative $ 65,600 (a) (b) If BP sells the toaster ovens for $16 each, how many units will it have to sell to make a profit of $ 49,200 before taxes? Units to be sold e Textbook and Media Save for Later Attempts: 0 of 5 used Submit