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. Women's Shoes Men's Shoes Children's Shoes $326,700 157.300 (3) Operating Data Contribution margin Controllable fored costs Controllable margin $217,800 121,000 48400 (4) 102,850 (5) 205,700 (1) 108,900 114,950 Sales 726,000 544,500 520,300 (6) Variable costs 399,300 (2) 387,200 302500 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 $6,050 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget Actual Nei $