Hello,

I need help with part b of this attachment, thank you.

CHAPTER 24 QUESTION 2 PART B Exercise 24-15 (Part Level Submission) Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes $ Contribution margin $341,280 (3) $227,520 164,320 Controllable fixed costs Controllable margin 126,400 Sales Variable costs (1) 214,880 758,400 417,120 (4) 50,560 113,760 568,800 (2) 404,480 (5) 107,440 120,080 (6) 543,520 316,000 SHOW SOLUTION SHOW ANSWER LINK TO TEXT Attempts: 1 of 3 used (b) 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 budget except variable costs which are $6,320 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Budget Favorable Unfavorable Neither Favorable nor Unfavorable Actual $ $ $ $ $ $ Sales Variable Costs Contribution Margin Controllable Fixed Costs CONTOLLABLE MARGIN