Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $319,140 $ 153660 (3) $212,760 Controllable fixed costs 118,200 47280 (4) 100470 (5) Controllable margin 200940 (1) 106,380 112,290 Sales 709,200 531,900 508260 (6) Variable costs 390060 (2) 378,240 295,500 HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Ne Budget Actual no Sales $ $ $ Variable Costs Contribution Margin ILU lle LULE Controllable Fixed Costs Controllable Margin $ $ HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual ) $ $ 1011 ITIVE $