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 Women's Shoes Men's Shoes Children's Shoes Contribution margin $337,500 162500 (3) $225,000 Controllable fixed costs 125,000 50000 (4) 106250 (5) Controllable margin 212500 (1) 112,500 118,750 Sales 750,000 562,500 537500 (6) Variable costs 412500 (2) 400,000 312,500 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (2) all data equal budget except variable costs which are $6,250 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Favorable/ Unfavorable/ Neither Favorable nor Unfavorable Budget Actual $ $