Exercise 23-15 a-b (Video) Sunland 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 Women's Shoes Men's Shoes Children's Shoes Contribution margin (3) $212,760 $319,140 118,200 Controllable fixed costs Controllable margin 112,290 Sales 709,200 106,380 531,900 378,240 Variable costs 295,500 LINK TO TEXT VIDEO: SIMILAR EXERCISE 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. SUNLAND INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable