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Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $282,420 tA 135,980 (3) $188,280 Controllable fixed costs 104,600 41,840 (4)

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Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $282,420 tA 135,980 (3) $188,280 Controllable fixed costs 104,600 41,840 (4) 88,910 (5) Controllable margin 177,820 (1) 94,140 99,370 Sales 627,600 470,700 449,780 (6) Variable costs 345,180 (2) 334,720 261,500 Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Ne Budget Actual n Contribution Margin $ 627,600 622,370 $ 5,230 Controllable Fixed Costs 345,180 Controllable Margin 282,420 277,190 5,230 Sales 104,600 Variable Costs $ 177,820 TA 172,590 $ 5,23

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