Your answer is partially correct. 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 $5,270 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable iget Actual 632400 $ 632400 0 Neither Favorable nor Unfavorable 347820 353090 5270 i Unfavorable 284580 279310 5270 i Unfavorable 105400 105400 0 Neither Favorable nor Unfavorable 179 180 $ 173910 $ 5270 i Unfavorable e Textbook and Media Your answer is partially correct. 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 $5,270 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget Actual Sales $ 632400 $ 632400 $ Variable Costs 347820 353090 527 Contribution Margin 284580 279310 527 Controllable Fixed Costs 105400 105400 i Controllable Margin $ 179180 $ 173910 $ 527 e Textbook and Media Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Your answer is correct. Compute the missing amounts. Operating Data Women's Shoes Men's Shoes Children's Shoes $284,580 $ 137020 (3) $189,720 Contribution margin Controllable fixed costs Controllable margin 105,400 42160 (4) 89590 (5) 179180 (1) 94,860 100,130 Sales 632,400 474,300 453220 (6) Variable costs 347820 (2) 337,280 263,500 JAJ: Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Your answer is correct. Compute the missing amounts. Women's Shoes Men's Shoes Children's Shoes $284,580 $ 137020 (3) $189,720 Operating Data Contribution margin Controllable fixed costs Controllable margin 105,400 42160 (4) 89590 179180 (1) 94,860 100,130 Sales 632,400 474,300 453220 I Variable costs 347820 (2) 337,280 263,500 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 $5,270 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Budget Actual Sales $ 632400 $ 632400 $ Variable Costs 347820 353090 527 Contribution Margin 284580 279310 527 Controllable Fixed Costs 105400 i 105400 i Controllable Margin $ 179180 $ 173910 $ 527