Question 3 of 5 1.9273 You were Women's Shoes Men's Shoes Children's Shoes $298.620 $ 100 30 $199.00 Operating Data Contribution margh Controllable hand costs Controllable margin 110.000 (4) 1010 199 100 (1) 99.540 105.070 Sales 663,800 497,700 75500 (61 Variations 36490 121 353.920 276,500 e Textbook and Media Attempts 2 of Sused Your awes partially correct Prepare a responsibility report for the Women's Shoes Division auming (1) the data are for the month ended June 30, 2020, and 12 lata al bufet except variable costs which are $5.550 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual MacBook Pro G Search or type URL % $ 4 0) > 5 ) & 7 00 8 9 C 9 R T Y U Attempts: 2 of 5used (6) 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) alldata equal budget except variable costs which are $5.530 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Differer Favorat Unfavori Neither Fay nor Unfavc Budget Actual bon Morg led Costs Marin 10000 Costs e Textbook and Media Sorter Attempts: 1 of Sused Submit Antwer MacBook Pro D G Search or type URL & $ 4 % 5 6 7 8 9 O R T Y U O them Operating Data Where he Children's Shoe 1100 Gato WO 50.000 17200 15 1500 ettico and Media Atiem un Preport to the Women's Shoes for the handed 2.200 Barcos which 530 HORATIO INC. Women's Shoe Division Responty Report For the Month Ended June 20, 2020 Budget Actual VC Textbook and Med Art of Prepare responseport for the Women Shoes Divisioning the data for the month and 0.2020 aldatu bude plecos which are 55 530 over buit HORATIO INC Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual eTextbook and Media Attempt of Sused