Longhead Manufacturing Inc. has three divisions that are operated as profit centres. Actual operating data for the divisions are as follows:

Instructions
(a) Calculate the missing amounts. Show your calculations.
(b) Prepare a responsibility report for the women's shoe division assuming (1) the data are for the month ended June 30, 2016, and (2) all data match the budgeted amounts, except variable costs, which are $10,000 over budget.

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perating Data Contribution margin Controllable fixed costs Controllable margin Sales Variable costs Women's Shoes $250,000 100,000 Men's Shoes Children's Shoes $90,000 450,000 320,000 $180,000 95,000 250,000 600,000