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Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the
Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the missing amounts. Operating Data Contribution margin Controllable fixed costs Controllable margin Sales Variable costs Women's Shoes eTextbook and Media Save for Later $270,000 100,000 600,000 LA Men's Shoes (1) 90,000 450,000 (3) (4) Children's Shoes $180,000 95,000 (2) 320,000 250,000 (5) (6) Attempts: 0 of 3 used Submit Answer Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2022, and (2) all data equal budget except variable costs which are $5,000 over budget. +A eTextbook and Media Budget HORATIO INC. Women's Shoe Division Responsibility Report Actual $ +A
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