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Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes S $335,340 161460 (3) $223,560 Contribution margin 49680 124,200 105570 (4) (5) Controllable fixed costs Controllable margin 211140 117.990 (2) 111.780 534060 (6) 558,900 Sales 745.200 310,500 409860 397,440 Variable costs (2) e Textbook and Media Attempts: 3 of 5 used Prepare a responsibility report for the Women's 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 $6.210 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Diff Fav Unfa Neither nor Un Budget Actual Sales $ $ Variable Costs Contribution Margin Controllable Fixed Costs $ $ Contribution Margin