responsibility report

Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. Your answer is correct. Compute the missing amounts. Data Women's Shoes Men's Shoes Children's Shoes Contribution margin Controllable fixed costs Controllable margirn Sales Variable costs $270,540 (3) $180,360 100,200 170340 (1) 601,200 85170 (5) 90,180 450,900 320,640 95,190 (2) 250,500 LINK TO TEXT Your answer is partially correct. Try again. Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended e 30, 2017, and (2) all data equal budget except variable costs which are $5,010 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Neither Favorable nor Unfavorable Budget Actual Sales 6012 601 Variable Costs 170340 Contribution Margin 270540 270 0 Unfavorable Controllable Fixed Costs 10020 Neither Favorable nor Unfavorable Controllable Margin 170340 170 U Unfavorable Click if you would like to Show Work for this question: Open Show Work