HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorab nor Unfavorable Budget Actual $ 672000 672000 $ O Neither 369600 Unfavora! Iargin 302400 Untuorat ced Costs 112000 112000 Neither argin $ 190400 $ Unfavoral 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 $5,600 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Differ Favori Unfavo Neither F Budget Actual nor Unfai 672000 672000 N e Costs 369600 Jution Margin 302400 Hable Fixed Costs + 112000 112000 Ilable Maran 3 $ $ 190400