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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
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 Women's Shoes $270,000 $ margin Controllable fixed 100,000 costs Controllable margin Sales Variable costs eTextbook and Media Save for Later Question Part Score (b) 600,000 Men's Shoes (1) 90,000 450,000 Children's Shoes (3) $180,000 (4) 95,000 (2) 320,000 250,000 (5) (6) Attempts: 0 of 3 used Submit Answer --/2 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. Budget $ HORATIO INC. Women's Shoe Division Responsibility Report Actual $ $ $
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