oratio 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 Womens Shoes Mens Shoes Childrens Shoes Contribution margin $330,480 $ (3) $220,320 Controllable fixed costs 122,400 (4) (5) Controllable margin (1) 110,160 116,280 Sales 734,400 550,800 (6) Variable costs (2) 391,680 306,000 LINK TO TEXT Prepare a responsibility report for the Womens 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 $6,120 over budget. HORATIO INC. Womens Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable $ $ $ $ $ $