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Prepare a responsibility report for the womens shoes division assuming (1) the data are for the month ended June 30th, 2017 and (2) all data

Prepare a responsibility report for the womens shoes division assuming (1) the data are for the month ended June 30th, 2017 and (2) all data equal budget except variable costs which are 5030$ over budget image text in transcribed
USKimmel, Accounting,Ge Exercise 22-15 Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are a Compute the missing amounts. Operating Data Women's Shoes $271,620 100,600 Men's Shoes Children's Shoos Contribution margin Controllable fixed costs Controllable margin Sales Variable costs (3) $181,080 90,540 452,700 321,920 95,570 603,600 251,500 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and ( HORAT ?O INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Favorable/ Unfavorable/ Neither Favorable nor Unfavorable Budget Actual Click if you would like to Show Work for this question: Oen Show Work /edugen/shared/assignment/test/aglist.uniidsasnmt2233492 N10165 to search USKimmel, Accounting,Ge Exercise 22-15 Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are a Compute the missing amounts. Operating Data Women's Shoes $271,620 100,600 Men's Shoes Children's Shoos Contribution margin Controllable fixed costs Controllable margin Sales Variable costs (3) $181,080 90,540 452,700 321,920 95,570 603,600 251,500 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and ( HORAT ?O INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Favorable/ Unfavorable/ Neither Favorable nor Unfavorable Budget Actual Click if you would like to Show Work for this question: Oen Show Work /edugen/shared/assignment/test/aglist.uniidsasnmt2233492 N10165 to search

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