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 Men's Shoes Children's Shoes Contribution margin $316,440 $210,960 (3) (4) Controllable fixed costs 117,200 (5) Controllable margin (1) 105,480 111,340 Sales 703,200 527,400 (6) Variable costs 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 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