Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Part 1 Compute the missing amounts. Men's Shoes Women's Shoes $370,980 Children's Shoes $247,320 (3) Operating Data Contribution margin Controllable fixed costs Controllable margin Sales 137,400 (4) (5) (1) 123,660 130,530 824,400 618,300 (6) Variable costs (2) 439.680 343,500 Part 2 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 $6,870 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual