FlounderInc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows.

(a)

Compute the missing amounts.

Operating Data

Women's Shoes

Men's Shoes

Children's Shoes

Contribution margin$243,000

$

enter a dollar amount

(3)$162,000

Controllable fixed costs90,000

enter a dollar amount

(4)enter a dollar amount

(5)Controllable marginenter a dollar amount

(1)81,000

85,500

Sales540,000

405,000

enter a dollar amount

(6)Variable costsenter a dollar amount

(2)288,000225,000

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(b)

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 $4,500over budget.

FLOUNDERINC.

Women's Shoe Division

Responsibility Report

choose the accounting period

For the Year Ended June 30, 2022

For the Month Ended June 30, 2022

June 30, 2022

Difference

Budget

Actual

Favorable

Unfavorable

Neither Favorable

nor Unfavorable

select an item

Controllable Fixed Costs

Net Income/(Loss)

Variable Costs

Noncontrollable Fixed Costs

Sales

Controllable Margin

Gross Profit

Contribution Margin

$

enter a dollar amount

$

enter a dollar amount

$

enter the difference

select an option

Favorable

Neither Favorable nor Unfavorable

Unfavorable

select an item

Gross Profit

Noncontrollable Fixed Costs

Sales

Net Income/(Loss)

Variable Costs

Controllable Fixed Costs

Controllable Margin

Contribution Margin

enter a dollar amount

enter a dollar amount

enter the difference

select an option

Favorable

Unfavorable

Neither Favorable nor Unfavorable

select a summarizing line for the first part

Sales

Contribution Margin

Net Income/(Loss)

Noncontrollable Fixed Costs

Controllable Fixed Costs

Controllable Margin

Gross Profit

Variable Costs

enter a total amount for the first part

enter a total amount for the first part

enter the difference

select an option

Favorable

Unfavorable

Neither Favorable nor Unfavorable

select an item

Controllable Fixed Costs

Noncontrollable Fixed Costs

Gross Profit

Variable Costs

Contribution Margin

Controllable Margin

Net Income/(Loss)

Sales

enter a dollar amount

enter a dollar amount

enter the difference

select an option

Neither Favorable nor Unfavorable

Favorable

Unfavorable

select a closing responsibility report item

Variable Costs

Noncontrollable Fixed Costs

Gross Profit

Sales

Controllable Margin

Controllable Fixed Costs

Net Income/(Loss)

Contribution Margin

$

enter a total amount

$

enter a total amount