Flounder Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Your Answer Correct Answer - Your answer is partially correct. Compute the missing amounts. Operating Data Contribution margin Controllable fixed costs Controllable margin Sales Women's Shoes Men's Shoes $243,000 90,000 117,000 (3) Children's Shoes $162,000 36,000 (4) 76,500 (5) 153,000 (1) 81,000 540,000 405,000 Variable costs 297,000 (2) 288,000 85,500 63,000 (6) 225,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2022, and (2) all data equal budget except variable costs which are $4,500 over budget. FLOUNDER INC. Women's Shoe Division Responsibility Report Budget Actual $ $ Variable Costs Contribution Margin Noncontrollable Fixed Costs Media Sales Controllable Margin Controllable Fixed Costs Net Income/(Loss) Gross Profit Difference Favorable Unfavorable Neither Favorab nor Unfavorable Attempts: 0 of 3 used Submit Answer