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. (a) Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $330,480 L $220,320 159120(3) 48960(4) 1 Controllable fixed costs 122,400 104040(5) Controllable margin 110,160 116,280 208080 734,400 Sales 550,800 526320 (6) Variable costs T 403920 (2) 391,680 306,000 Click if you would like to show Work for this question: Open Show Work (b) 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 $6,120 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 Click if you would like to show Work for this question: Open Show Work