Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2020, and (2) all data equal budget except variable costs which are $5,230over budget.

Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 D Fi Un Neith Budget Actual nor ontribution Margin 627,600 627,600 to 5,230 i ontrollable Fixed Costs 345,180 350,410 i ontrollable Margin 282,420 277,190 5,230 i les 104,600 104,600 0 riable Costs $ 177,820 $ 172,590 5,230 i e Textbook and MediaOperating Women's Shoes Men's Shoes Children's Shoes Data Contribution $282,420 135,980 (3) $188,280 margin Controllable 104,600 41,840 (4) 88,910 (5) fixed costs Controllable 177,820 (1) 94,140 99,370 margin Sales 627,600 470,700 449,780 (6) Variable costs 345,180 (2) 334,720 261,500 eTextbook and Media Attempts: 1 of 5 used Your answer is partially correct. Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2020, and (2) all data equal budget except variable costs which are $5,230 over budget