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 $271,620 Men's Shoes (3) Children's Shoes $181,080 Contribution margin $ Controllable fixed costs 100,600 Controllable margin (1) 90,540 95,570 Sales 603,600 452,700 (6) Variable costs 321,920 251,500 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 $5,030 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 Click if you would like to Show Work for this question: Open Show Work