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 Controllable fixed costs Controllable margin $282,420 135980 (3) 41840 (4) 94,140 470,700 334,720 $188,280 104,600 88910 (5) 177820 (1) 99,370 Sales 627,600 449780 (6) Variable costs 345180 (2) 261,500 SHOW SOLUTIONSHOW ANSWER LINK TO TEXT VIDEO: APPLIED SKILLS 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 $5,230 over budget HORATIO INC Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Favorable Unfavorable Neither Favorable nor Unfavorable 62760070700 Sales