Compute the missing amounts: Women's Shoes Men's Shoes Children's Shoes $281,880 $ 135720 (3) $187.920 Operating Data Contribution margin Controllable fixed costs Controllable margin 104,400 41760 (4) 88740 (5) 177480 (1) 93,960 99.180 Sales 626,400 469.800 448420 (6) Variable costs 344520 (2) 334,080 261,000 Attempts: 1 of 1 used Part 2 Prepare a responsibility report for the Women's 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 $5,220 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Ne Budget Actual Sales $ 626400 $ 626-400 0 Variable Costs Contribution Marin Controllable Ford Costs 104400 104400 0 Controllable Marin $ $ Savu for Later Attempts: 0 of 1 used Submit