A)Compute the missing amounts., I did it. B)Prepare a responsibility report for the Womens Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (2) all data equal budget except variable costs which are $5,780 over budget

Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes 150280 (3)$208.080 Contribution margir $312,120 46240 (4) 104,040 520,200 369,920 98260 (5) 109,820 497080 (6) 289,000 Controllable fixed costs 115,600 196520 1) 693,600 Controllable margin Sales Variable costs 381480 (2) Prepareresponsibility report for the women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (2) all data equal budget except variable costs which are $5,780 over budget. HORATIO INC. Women's Shoe Division Responslblilty Report For the Month Ended June 30, 2017 fference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual