Your answer is correct. Compute the missing amounts. (b) Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution $313,200 $ 150800 (3) $208,800 margin Controllable fixed 116,000 46400 (4) 98600 (5) costs Controllable 197200 (1) 104,400 110,200 margin Sales 696,000 522,000 498800 (6) Variable costs eTextbook and Media Your answer is partially correct. 382800 (2) 371,200 290,000 Attempts: 2 of 3 used Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2022, and (2) all data equal budget except variable costs which are $5,800 over budget. Contribution Margin Controllable Fixed Costs Controllable Margin eTextbook and Media Budget CULVER INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2022 313200 $ 301400 479280 Actual 791668 $ 1 304400 487268 Assistance Used