please help the incorrect answers with work steps

Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follaws. " Question 1 Your answer is correct. Compute the missing amounts. Data Women's Shoes Men's Shoes Children's Shoes Contibution margi ,302,400 5000 (3) s201,600 Controllable fixed costs 040100.00 504,000 106,400 Sales 672,O0D Variable costs 69600 (2 358,400 Attempts: 1 af 3 used Question 1 Your answer is partially correct. Try again Prepare a respansibility 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 $5,60D aver budget. HORATIO INC Women's Shoe Division Report For the Moath Ended June 30, 2017 Neither Favorable Actual Favarable nor Unfavara Varisble Costs 64000 ontrollable Ma 00Unfavorabl ontrollable Fixed 120 Favorable nor Unfavora 196000 nfevorabl Attempts: 1 of 3 used