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Wildhorse 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
Wildhorse 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 $302,000 (3) $242,000 141,000 (4) (5) Controllable fixed costs Controllable margin (1) $101,000 107,000 Sales 833,000 513,000 (6) Variable costs (2) 341,000 261,000 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 $23,000 over budget. WILDHORSEKICKS CO. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2022 Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Budget Actual riable Costs $ $ $ $ iles ontrollable Margin ontrollable Fixed Costs ontribution Margin $ $ $ $ $
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