Compute the missing amounts. Operating Data Women's Shoes $330,480 122,400 Men's Shoes Children's Shoes Contribution margin $220,320 Controllable fixed costs 110,160 550,800 391,680 Controllable margin 116,280 Sales 734,400 Variable costs 306,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (2) all data equal budget except variable costs which are $6,120 over budget HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual