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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
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 $253,800 $ (3) ) $169,200 Controllable fixed costs 94,000 (4) (5) Controllable margin (1) 84,600 89,300 Sales 564,000 423,000 6 (6) Variable costs (2) 300,800 235,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2022, and (2) all data equal budget except variable costs which are $4,700 over budget. MARIGOLD INC. Women's Shoe Division Responsibility Report NE Budget Actual n $ $ $ $ $ $ Terence Favorable Unfavorable Neither Favorable nor Unfavorable ta >
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