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Horatio Inc, has three divisions which are operated as procenters. Actual operating data for the divisions listed what are as follows Compute the missing amounts

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Horatio Inc, has three divisions which are operated as procenters. Actual operating data for the divisions listed what are as follows Compute the missing amounts Operating Data Women's Shoes Men's Shoes Children's Shoes 5242.200 Contribution margin $363,420 (3) Controllable food costs 134,600 Controllable margin (1) 121140 127.70 307.600 05.700 Variable costs 40.720 336.500 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended un 30, 2020, and (2) all data equal budget except variable costs which are $6.730 over budget. HORATIO INC Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Favorable Unfavorable Neither Favorable

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