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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 (a) Your answer

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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 (a) Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $334,800 161200 (3) $223,200 Controllable fixed costs 124,000 49600 (4) 105400 (5) Controllable margin 210800 (1) 111,600 117.800 Sales 744,000 558,000 533200 (6) Variable costs 409200 (2) 396,800 310,000 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 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual > $ O o 0 $ eTextbook and Media Save for Later Attempts: 0 of 5 used Submit

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