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 $304,020 (3) $202,680 Operating Data Contribution margin Controllable fixed costs Controllable margin Sales 112,600 (5) 101,340 106,970 675,600 506,700 (6) (2) Variable costs 360,320 281,500 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 $5,630 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Nei Budget Actual $ $ $ C 3 c $