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 $316,440 $ 1.2360 (3) $210,960 Operating Data Contribution margin Controllable fixed costs Controllable margin Sales 117.200 (4) 15) 199240 (1) 105480 111,340 703,200 527400 505900 16) Variable costs 06760 (2) 375,040 293,000 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 $5,860 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 U Neit nor Budget Actual $ $ $