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Marigold 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 Women's Shoes Men's Shoes Children's Shoes Contribution margin $337,500 (3) $225,000 Controllable fixed costs 125,000 (4) (5) Controllable margin (1) 112,500 118,750 Sales 750,000 562,500 ( 6) Variable costs (2) 400,000 312,500 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 $6,250 over budget. MARIGOLD INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable 5