estion 3 of 5 oratio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as ollows. (a) Your answer is correct. Compute the missing amounts. Operating Data Contribution Women's Shoes Men's Shoes $333,180 Children's Shoes 160420 (3) $222,120 margin Controllable fixed 123,400 49360 (4) 104890 (5) costs Controllable margin Sales Variable costs 209780 (1) 111,060 117,230 740,400 555,300 530620 (6) 407220 (2) 394,880) 308,500 eTextbook and Media 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 $6,170 over budget. Budget HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Actual Difference Favorable Unfavorable: Neither Favorable nor Unfavorable $ $ Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2020 (2) all data equal budget except variable costs which are $6,170 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget Actual 14 No