Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Compute the missing amounts. Operating Data Womens Shoes Mens Shoes Childrens Shoes Contribution margin $290,520 $ (3) $193,680 Controllable fixed costs 107,600 (4) (5) Controllable margin (1) 96,840 102,220 Sales 645,600 484,200 (6) Variable costs (2) 344,320 269,000 Prepare a responsibility report for the Womens 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 $5,380 over budget. HORATIO INC. Womens Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable $ $ $ $ $ $.