Maguire Manufacturing Inc. has three divisions which are operated as profit centers.Actual operating data for the divisions listed alphabetically are as follows.

Instructions(a) Compute the missing amounts. Show computations.(b) Prepare a responsibility report for the Women??s Shoes Division assuming (1) The data are for the month ended June 30, 2012, and (2) All data equal budget except variable costs which are $10,000 over budget.

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Operating Data Contribution margin Controllable fixed costs Controllable margin Sales Variable costs Children's Shoe $180,000 (5) 96,000 (6) 250,000 Women's Shoes $240,000 100,000 (1) 600,000 (2) Men's Shoes (3) (4) $ 90,000 330,000