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Blossom Kicks Co. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows.Operating Data Women's
Blossom Kicks Co. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows.Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution $282,000 $ 152000 (3) margin $222,000 Controllable fixed 131,000 61000 (4) 125000 (5) costs Controllable margin 151000 (1) 91,000 97,000 Sales 803,000 483,000 473000 (6) Variable costs 521000 (2) 331,000 251,000 e Textbook and MediaPrepare a responsibility report for the Women's Shoe Division assuming (1) the data are for the month ended June 30, 2022, and (2) all actual data equal budgeted data except variable costs which are $20,000 over budget. BLOSSOMKICKS CO. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2022 Difference Favorable (F) Unfavorable (U) Budget Actual Not Applicable (NA) Sales Contribution Margin Controllable Fixed Costs Controllable Margin Variable Costs
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