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(a) Your answer is correct Compute the missing amounts. Women's Shoes Men's Shoes Children's Shoes Operating Data Contribution margin $304,020 146380 (3) $202,680 Controllable fooed costs 112,600 45040 (4) 95710 (5) Controllable margin 191420 (1) 101,340 106,970 Sales 675,600 506.700 484180 (6) Variable costs 371580 (2) 360,320 281,500 Your answeris partially correct. 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 $5,630 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget Actual Sales 675.600 675,600 Variable Couts 371500 Controllable Fred Costs 112.600 112.600 Controllable Margin 191420 Controllable Mare 78820 Your answer is partially correct. a 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 $5,630 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Actual 675,600 675,600 Neither Favorable nor Unfavorable 371580 5630 i Unfavorable 12,600 112,600 Neither Favorable nor Unfavorable 191420 Unfavorable le 78820

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