Exercise 10-15 Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows: Compute the missing amounts. Women's Shoes $341,280 126,400 Men's Shoes Children's Shoes Data Contribution margin Controllable fixed costs Controllable margirn Sales Variable costs $227,520 113,760 568,800 404,480 120,080 758,400 316,000 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 $6,320 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual lick if you would like to Show Work for this