Fix part B, please. Prepare a responsibility report for the Womens 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 $5,780 over budget.

CALCULATOR FULL SCREEN PRINTER VERSION BACK NE: 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 oudget except variable costs which are $5,780 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Favorable Unfavorable Nelther Favorable nor Unfavorable Actual Sales 693600 693600 OI Neither Favorable nor Unfavorable Variable Costs 381480 387260 5780 Unfavorable Contribution Margin 312120 306340 5780 Unfavorable Controllable Fixed Costs 115600 115600 Neither Favorable nor Unfavorable Controllable Margin 196520 190740 5780 Unfavorable Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes 150280 (3)$208.080 Contribution margir $312,120 46240 (4) 104,040 520,200 369,920 98260 (5) 109,820 497080 (6) 289,000 Controllable fixed costs 115,600 196520 1) 693,600 Controllable margin Sales Variable costs 381480 (2)