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Bramble Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the
Bramble 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 $345,600 (3) $230,400 Controllable fixed costs 128,000 (4) (5) Controllable margin (1) 115,200 121,600 Sales 768,000 576,000 (6) Variable costs (2) ) 409,600 320,000 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 $6,400 over budget. BRAMBLE INC. Women's Shoe Division Responsibility Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual > CA $ $ $ $
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