Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin Controllable fxed costs Controllable margin Sales 137020 (3) 42160 4) 94,860 474,300 337,280 $284,580 $189,720 105,400 89590 5) 100,130 179180 (1) 632,400 4532201 (6) 263,500 a costs 347820 (2) SHOW SOLUTIONSHOW ANSWER LINK TO TEXT VIDEO: APPLIED SKILLS Attempts: 1 of 3 used ? (b) Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (2) a equal budget except varlable costs which are $5,270 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Bu Actual LINK TO TEXT VIDEO: APPLIED SKILLS