Compute the missing amounts.

Operating Data		Womens Shoes			Mens Shoes			Childrens Shoes
Contribution margin		$ 216,000			$ enter a dollar amount	(3)		$ 144,000
Controllable fixed costs		80,000			enter a dollar amount	(4)		enter a dollar amount	(5)
Controllable margin		enter a dollar amount	(1)		72,000			76,000
Sales		480,000			360,000			enter a dollar amount	(6)
Variable costs		enter a dollar amount	(2)		256,000			200,000

(b) 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 $ 4,000 over budget. AYAYAI INC. Women's Shoe Division Responsibility Report Budget Actual $ $ $ $ e Textbook and Media Save for Later Attempts: 0 of 5 used Submit Answer (b) 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 $ 4,000 over budget. AYAYAI INC. Women's Shoe Division Responsibility Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ $ $ e Textbook and Media Save for Later Attempts: 0 of 5 used Submit