Exercise 10-15 (Video) 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 290,520 107,600 Operating Data Men's Shoes Children's Shoes Contribution margin Controllable fixed costs Controllable margin Sales Variable costs $193,680 96,840 102,220 645,600 484,200 344,320 269,000 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 $5,380 over budget. HORATIO INC. Women's Shoe Division Report June 30, 2020 For the Month E Difference Favorable Neither Favorable Budget Actual nor Unfavorable