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

Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2020, and (2) all data equal budget except variable costs which are $5,040 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Different Favorabl Unfavoral Neither Favo nor Unfavou Budget Actual Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $272,160 $ $181,440 $131,040 (3) 40,320.00 (4) Controllable fixed costs 100,800 Controllable margin 171,360.00 90,720 85,680.00 (5) 95,760 433,440.00 (6) Sales 604,800 453,600 Variable costs 332,640 (2) 322,560 252,000 eTextbook and Media