Question
Bramble Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing
Bramble Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Womens Shoes Mens Shoes Childrens Shoes Contribution margin $284,580 $ (3) $189,720 Controllable fixed costs 105,400 (4) (5) Controllable margin (1) 94,860 100,130 Sales 632,400 474,300 (6) Variable costs (2) 337,280 263,500 Prepare a responsibility report for the Womens Shoes Division assuming (1) the data are for the month ended June 30, 2020, and (2) all data equal budget except variable costs which are $5,270 over budget. BRAMBLE INC. Womens Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable $ $ $ $ $ $ Click if you would like to Show Work for this question: Open Show Work
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