Riverbed Possible Inc. $($RP$)$ is a manufacturer of toaster ovens. To improve control over operations, the president of RP wants to begin using a flexible budgeting system, rather than using only the current master budget. The following data are available for RP$\text{'}$s expected costs at production levels of $95,400,106,000,$ and $116,600$ units.

Variable costs

Manufacturing $$6$ per unit

Administrative $$4$ per unit

Selling $,$$$3$ per unit

Fixed costs

Manufacturing $$169,600$

Administrative $$84,800$

Cheyenne Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows.

$($a$)$

Your answer is correct.

Compute the missing amounts.

CHEYENNE INC.

Women's Shoe Division

Responsibility Report

For the Month Ended June $30,2022$

Budget

$

Contribution Margin

Controllable Fixed Costs

Actual

$

$