Waterway 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. Women's Shoes Men's Shoes Children's Shoes Operating Data Contribution margin Controllable fixed $290,520 139880 (31 $193.680 costs 107,600 43040 91450 (5) Controllable margin 182920 (1) 96,840 102.220 Sales 645,600 484.200 4620 (6) Variable costs 355080 (2) 344,320 269.000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30,2020, and (2) all data equal budget except variable costs which are $5,380 over budget. WATERWAY INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget Actual Contribution Margin 290520 139880 193680 Controllable Fixed Costs 107600 i 43040 91460 Controllable Martin 182920 96840 102220 Sales 645600 484200 462680 Variable Costs 355000 344320 269000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2020, and (2) all data equal budget except variable costs which are $5,380 over budget. WATERWAY INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual 290520 139880 $ 193680 Favorable 107600 43040 91460 Favorable 182920 96840 102220 Favorable 645600 484200 462680 Favorable 355080 344320 269000 Favorable