Sampath Company 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, 2020, and (2) all data equal budget except variable costs which are €5,000 over budget.

Transcribed Image Text:

Operating Data Contribution margin Controllable fixed costs Women's Shoes Men's Shoes Children's Shoes €180,000 (5) €270,000 (4) € 90,000 100,000 Controllable margin Sales 95,000 (1) 600,000 450,000 (6) Variable costs 250,000 (2) 320,000