Marigold Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $253,800 $ (3) $169,200 Controllable fixed costs 94,000 (4) 1 Controllable margin (1) 84,600 89,300 Sales 564,000 423,000 Variable costs (2) ) 300.800 235,000 e Textbook and Media Save for Later Attempts: 0 of 3 used Submit Answer Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (2) all data equal budget except variable costs which are $6,250 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales Neither Favorable nor Unfavorable x Variable Costs 312500 400000 Unfavorable X X Contribution Margin 212500 | Unfavorable Controllable Fixed Costs - x. Unfavorable Controllable Margin Unfavorable