Question 4 of 6 376 TII : View Policies Show Attempt History Current Attempt in Progress Cullumber Kicks Co. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Men's Shoes Operating Data Women's Shoes Children's Shoes Contribution margin $286,000 (3) $226,000 Controllable fixed costs 133,000 (4) (5) Controllable margin (1) $93,000 99,000 Sales 809,000 489,000 (6) Variable costs (2) 2 333,000 253,000 (a) Your answer is correct. Compute the missing amounts. (a) Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $286,000 $ 156000 (3) $226,000 Controllable fixed costs 133,000 63000 (4) 127000 (5) Controllable margin 153000 (1) 93.000 99,000 Sales 809,000 489,000 479000 (6) Variable costs 523000 (2) 333,000 253.000 Attempts: 1 of 2 used (b) Prepare a responsibility report for the Women's Shoe Division assuming (1) the data are for the month ended June 30, 2022, and (2) all actual data equal budgeted data except variable costs which are $20,000 over budget. CULLUMBER KICKS CO. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2022 Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Budget Actual $ $ $ $ Save for Later Attempts: 0 of 2 used Submit