Compute the missing amounts.

Operating Data	Womens Shoes	Mens Shoes	Childrens Shoes
Contribution margin	$336,420	$161980	$224,280
Controllable fixed costs	124,600	49840	105910
Controllable margin	211820	112,140	118,370
Sales	747,600	560,700	535780
Variable costs	411180	398,720	311,500

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 $6,230 over budget.

HORATIO INC. Womens Shoe Division Responsibility Report For the Month Ended June 30, 2017
	Budget	Actual	Difference
				F/U/Neither
Sales	747600	747600	0	Favorable
Variable Costs			6230	Unfavorable
Contribution Margin				Unfavorable
Controllable Fixed Cost	124600	124600	0	Neither
Controllable Margin			6230	Unfavorable