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Your answer is partially correct. Compute the missing amounts. Operating Data Contribution margin Controllable fixed costs Controllable margin Women's Shoes $221,400 $ 82,000 Men's
Your answer is partially correct. Compute the missing amounts. Operating Data Contribution margin Controllable fixed costs Controllable margin Women's Shoes $221,400 $ 82,000 Men's Shoes 155800 (3) Children's Shoes $147,600 82000 (4) 69700 (5) 139400 (1) 73,800 77,900 Sales 492,000 369,000 352600 (6) Variable costs 270600 (2) 262,400 205,000 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2022, and (2) all data equal budget except variable costs which are $4,100 over budget. BLUE SPRUCE INC. Women's Shoe Division Responsibility Report Budget $ $ Actual $ $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable i
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