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Ayayal 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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Ayayal Inc has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows (a) Your Answer Correct Answer Your answer is correct Compute the missing amounts. Men's Shoes Children's Shoes Operating Data Contribution margin Controllable food costs Women's Shoes $216,000 104000 $144,000 80,000 32000 63000 (5) Controllable margin 100 (1) 72.000 76,000 Sales 480,000 360,000 4000 (6) 14) 68000 (5) Controllable fixed costs 80,000 32000 Controllable margin (1) 72.000 76,000 544000 360,000 (6) Sales 480,000 ) Variable costs (2) DO 200,000 256,000 e Textbook and Media Solution 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 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ . $ $ Safor Late Attempts: 0 of 3 used Submit

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