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 Contribution margin Controllable fixed costs Controllable margin Sales Variable costs Women's Shoes $319,140 118,200 200940 (1) 709,200 390060 (2) Men's Shoes 153660 (3) 47280 (4) 106,380 531,900 378,240 Children's Shoes $212,760 100470 (5) 112,290 508260 (6) 295,500 e Textbook and Media 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 $5,910 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 i Actual $ e Textbook and Media Save for Later Last saved 1 second ago. Saved work will be auto-submitted on the due date. Assignment sent to Gradebook. Your grade is being recorded