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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. Compute the
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 Women's Shoes $319,140 $ Men's Shoes 153660 (3) Children's Shoes $212,760 47280 (4) 100470 (5) 200940 (1) 106,380 Controllable 118,200 fixed costs Controllable margin Sales 709,200 Variable costs eTextbook and Media 112,290 531,900 508260 (6) 390060 (2) 378,240 295,500
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