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PRINTER VERSION 4 BACK NEXT CALCULATOR STANDARD VIEW Waterway Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions
PRINTER VERSION 4 BACK NEXT CALCULATOR STANDARD VIEW Waterway Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Es Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $290,520 (3) $193,680 Controllable fixed costs 107,600 Controllable margin (1) 96,840 102,220 Sales 645,600 484,200 (6) Variable costs (2) 344,320 269,000 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 $5,380 over budget. WATERWAY INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget
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