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. Women's Shoes Children's Shoes Operating Data Contribution margin $298,620 $ Men's Shoes 143780 (3) 14240 (4) $199,080 Controllable fixed costs 110,600 94010 (5) Controllable margin 188020 (1) 99,540 105,070 Sales 663,600 497,700 475580 (6) Variable costs 364900123 353,920 276,500 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 $5,530 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual 663600 663600 Neither Favorable nor Unfavora Costs 364980 370510 55301 Unfavorable ution Margin 298620 293090 5530 i Unfavorable able Fixed Costs : 110600 110800 i i Neither Favorable nor Unfavora Ne able Margin $ 188020 182490 5530 i Unfavorable