Exercise 22-15 (Part Level Submission) 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 Sho Childr Contribution margin Controllable fixed costs Controllable margin Sales Variable costs $326,700 $217,800 121,000 108,900 544,500 387,200 114,950 726,000 302,500 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 $6,050 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