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Flounder Inc. has three divisions which are operated as proht centers. Actual operating data for the divisions listed alphabetically are as follows Compute the missing
Flounder Inc. has three divisions which are operated as proht centers. Actual operating data for the divisions listed alphabetically are as follows Compute the missing amounts Women's Shoes Men's Shoes Children's Shoes $243.000 $ (3) $162,000 Operating Data Contribution margin Controllable fixed costs Controllable margin 90,000 (4) (5) (1) 81.000 85,500 Sales 540,000 405,000 (6) Variable costs (2) 288,000 225,000 e Textbook and Media (2) all data equal budget except variable costs which are $4,500 over budget. FLOUNDER INC. Women's Shoe Division Responsibility Report Budget Nei no Actual : $ $ $ . . $ $ e Textbook and Media (2) all data equal budget except variable costs which are $4,500 over budget. FLOUNDER INC. Women's Shoe Division Responsibility Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ $ e Textbook and Media
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