Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Part 1 Compute the missing amounts. Women's Shoes Men's Shoes Children's Shoes $333,180 $ (3) $222, 120 Operating Data Contribution margin Controllable fixed costs Controllable margin Sales 123,400 (4) (5) (1) 111,060 117,230 740,400 555,300 (6) Variable costs (2) 394,880 308,500 Save for Later Attempts: 0 of 1 used Submit Answer Part 2 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 $6,170 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favoral nor Unfavorab Budget Actual $ $ $ $ Save for Later Attempts: 0 of 1 used Submit