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Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $272,160...

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Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin $272,160 $ 131040 (3) $181,440 Controllable fixed costs 100,800 40320 (4) 85680 (5) Controllable margin 171360 (1) 90,720 95,760 Sales 604,800 453,600 433440 (6) Variable costs 332640 (2) 322,560 252,000 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 $5,040 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget Actual $ $ $

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