CES Exercise 22-15 Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $330,480 159120(3) Controllable fixed costs 122,400 48960 (4) 1 Controllable margin 110,160 208080 (1) 734,400 $220,320 104040 (5) 1040 116,280 526320 (6) 306,000 Sales 550,800 Variable costs 403920 (2) 391,680 LINK TO TEXT VIDEO: APPLIED SKILLS Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (7) all data equal budget except variable costs which are 56,120 over budge HORATIO INC Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Unfavorabled Neither Favorable wor vorab Neither overblenor Unfavorable Unfavorable Variable costs il contribution Martin il controllable Feed Costs Unfavorable Neither favorable nor web Controllable Margin Unfavorable Click if you would like to show Work for this questioni Open Show Work