Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Women's Shoes Children's Shoes Men's Shoes 139880 Contribution margin $290,520 (3) $193,680 Controllable fixed costs 107,600 43040 (4) 91460 (5) Controllable margin 182920 (1) 96,840 102,220 Sales 645,600 484,200 462680 (6) Variable costs 355080 (2) 344,320 269,000 e Textbook and Media Attempts: 1 of 2 used 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 $5,380 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