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. Operating Data Contribution Women's Shoes Men's Shoes $304,020 margin Controllable 112,600 fixed costs Controllable margin Sales 675,600 146380 (3) Children's Shoes $202,680 45040 (4) 95710 (5) 191420 (1) 101,340 106,970 506,700 484180 (6) (b) margin Sales Variable costs eTextbook and Media 191420 (1) 101,340 106,970 675,600 506,700 484180 (6) 371580 (2) 360,320 281,500) Attempts: 2 of 5 used 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 $5,630 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget Actual $ Neit Actual $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable