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. Operating Data Children's Shoes Women's Shoes $319,140 Men's Shoes (3) Contribution margin $212,760 Controllable fixed costs 118,200 (5) Controllable margin (1) 106,380 112,290 Sales 709,200 531,900 Variable costs 378,240 295,500 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 $5,910 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Click if you would like to show Work for this question: Open Show Work By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor. SUBMIT ANSWER Question Attempts: 0 of 1 used SAVE FOR LATER Earn Maximum Points available only if you answer this question correctly in your first attempt