Compute the missing amounts. Your answer is correct. Operating Data Contribution margin Controllable fixed costs Controllable margin Sales Variable costs Women's Shoes $312,120 115,600 196520 693,600 381480 (1) (2) Men's Shoes 150280 46240 104,040 520,200 369,920 (3) (4) Children's Shoes $208,080 98260 (5) 109,820 497080 (6) 289,000

Compute the missingamounts. HORATIO INC. Women's Shee Diviston Responsibllity Report For the Month Eaded June 30, 2020 bilierence. Favorable Unfavorahle Neither Favorahle Budget: Actual nor Unfavorable Prepare a responsibility report for the Womeris Shoes Divislon assuming (1) the data are for the month ended June 30,2020 , and (2) all data equal budget except variable costs which are 55,780 over budeet