Question 1 Horatio Inc. has three divisions which are operated as profit Compute the missing amounts centers. Actual operating data for the divisions listed alphabetically are as follows: Women's Shoes $312,120 115,600 Operating Data Men's Shoes Children's Shoes (3) $208,080 Contribution margin Controllable fixed costs Controllable margin Sales Variable costs 104,040 520,200 369,920 109,820 693,600 289,000 Prepare a responsibility report for the equal budget except variable costs which are $5,780 over budget. Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (2) all data HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Favorable Neither Favorable Budget Actual nor Unfavorable Question Attempts: 0 of