Your answer is correct. Compute the missing amounts. Operating Data Men's Shoes Children's Shoes Contribution margin $ 135980 (3) $188,280 Women's Shoes $282,420 104,600 177820 (1) Controllable fixed costs 41840 (4) 88910 (5) Controllable margin 94,140 99,370 Sales 627,600 470,700 334,720 449780 (6) 261,500 Variable costs 345180 (2) e Textbook and Media Attempts: 1 of 2 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 $5.230 over budget. HORATIO INC. Women's Shoe Division Responsibility Report MacBook Air 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 $5,230 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual e Textbook and Media Attempts: 0 of 2 used Save for Later Submit Answer Send to Gradebook MacBook Air