Exercise 23-15 a-b (Video) Vaughn 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 $312,120 (3) $208,080 Controllable fixed costs 115,600 (4) (5) Controllable margin (1) 104,040 109,820 Sales 693,600 520,200 (6) Variable costs (2) 369,920 289,000 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 $5,780 over budget. VAUGHN INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual A TA