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. Women's Shoes Men's Shoes Children's Shoes $272,160 131040 (3) $181.440 Operating Data Contribution margin Controllable fixed costs Controllable margin 100,800 40320 (4) 85680 (5) 171360 (1) 90,720 95,760 Sales 604,800 453,600 433440 (6) Variable costs 332640 (2) 322,560 252,000 (b) Your answer is partially correct. 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 $5,040 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 I Budget Actual Sales