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Please answer all of part (b) ... will upvote if correct... need asap, thanks! Wildhorse Kicks Co. has three divisions which are operated as profit
Please answer all of part (b) ... will upvote if correct... need asap, thanks!
Wildhorse Kicks Co. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Men's Shoes Operating Data Women's Shoes Children's Shoes Contribution margin $324,000 (3) $264.000 Controllable fixed costs 152.000 (4) (5) Controllable margin (1) $112.000 118.000 Sales 866.000 546,000 (6) Variable costs (2) 352,000 272.000 (a) Your Answer Correct Answer Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $324,000 $ 194,000 (3) $264,000 Controllable fixed costs 152,000 82000 (4) 146000 (5) Controllable margin 172000 (1) 112,000 118,000 Sales 866,000 546,000 536000 (6) Variable costs 542000 (2) 352.000 272,000 Solution Attempts: 1 of 1 used (b) Prepare a responsibility report for the Women's Shoe Division assuming (1) the data are for the month ended June 30, 2022, and (2) all actual data equal budgeted data except variable costs which are $27,000 over budget. WILDHORSEKICKS CO. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2022 Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $324,000 $ 194,000 (3) $264.000 Controllable fixed 152,000 82000 (4) 146000 (5) costs Controllable margin 172000 (1) 112.000 118,000 Sales 866.000 546,000 536000 (6) Variable costs 542000 (2) 352.000 272.000 Solution Attempts: 1 of 1 used (b) Prepare a responsibility report for the Women's Shoe Division assuming (1) the data are for the month ended June 30, 2022, and (2) all actual data equal budgeted data except variable costs which are $27,000 over budget. WILDHORSEKICKS CO. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2022 Differenc Favorable Unfavorable Not Applicable Budget Actual $ $ $ > > $ $ Save for Later Attempts: 0 of 1 used Submit Answer Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $324,000 $ 194,000 (3) $264,000 Controllable fixed costs 152,000 82000 (4) 146000 (5) Controllable margin 172000 (1) 112.000 118,000 Sales 866.000 546,000 536000 (6) Variable costs 542000 (2) 352,000 272,000 Solution Attempts: 1 of 1 used (b) Prepare a responsibility report for the Women's Shoe Division assuming (1) the data are for the month ended June 30, 2022, and (2) all actual data equal budgeted data except variable costs which are $27,000 over budget. WILDHORSEKICKS CO. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2022 Difference Favorable (F) Unfavorable (U) lot Applica (NA) Budget Actual $ $ $ > $ $ $Step by Step Solution
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