I NEED PART TWO DONE ASAP ... I WILL MAKE SURE TO THUMBS UP.. THANK YOU!

Current Attempt in Progress Horatio Inc has three divisions which are operated as prot centers Actual operating data for the divisions listed alphabetically are is follows: Part 1 Your answer has been saved See score details after the due date Compute the missing amounts Women's Shoes Men's Shoes Children's Shoes $271,620 130780 (3) 5181.000 Operating Data Contribution margin Controllable fixed costs Controllable margin Sales 100,600 10:240 (4) 171.020 111 90,540 95.570 603,800 452.700 Variable costs 331.90 121 321.920 251500 Attempts: 1 of 1 used Prepare a responsibility report for the Womens 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 $5,030 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget 600,000 Actual 600,000 Contration M V $ Controllable Fixed Cost Controllable Marin Sales Variable Conti 5 Sove for Late Attempts:0 of 1 used Submit A Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30,2020, and (2) alldata equal budget except variable costs which are 55,030 over budget HORATIO INC Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable idget Actual nor Unfavorable 600.000 $ 600.00 $ Neither Favorable nor Univocable $ Attempts of sused