Current Attempt in Progress Horatio Inc. has three divisions which are operated as proft centers. Actual operating data for the divisions listed alphabetically are as follows Part 1 Compute the missing amounts Women's Shoes Men's Shoes Children's Shoes 5337.500 $ (31 $225.000 Operating Data Contribution matin Controllable fixed costs Controllable 125.000 (4) (5) (1) 112.500 118.750 Sales 750,000 562.500 Variable costs (2) 400.000 312.500 Attempts: 0 of 1 used Submit A Part 2 Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2020, and (2) ali data equal budget except variable costs which are 56,250 over budget HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorabl nor Unfavorable Budget Actual $ $ Contribution Man Control Mar Contacts Fund Cots Grow Prat Neticelor Var Conte $ $ Attempts: Ooflued SA