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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) Compute

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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) Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $216,000 $ $144.000 Controllable fixed costs 80,000 (4) 5 Controllable margin (1) 72.000 78.000 Sales 480,000 360,000 (6) Variable cost (23 256.000 200.000 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 $4.000 over budget. AYAYAI INC. Women's Shoe Division Responsibility Report Budget Actual S S s { S 5 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 AYAYAT INC. Women's Shoe Division Responsibility Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable ludget Actual S $

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