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Horatio Inc. has three divisions which are operated as prot centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the

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Horatio Inc. has three divisions which are operated as prot centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the missing amounts. Women's Shoes Men's Shoes Children's Shoes $326,700 $ (3) $217,800 Operating Data Contribution margin Controllable fixed costs Controllable margin Sales 121.000 (4) (5) 108,900 114,950 726,000 544,500 (6) Variable costs (2) 387.200 302.500

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