Culver Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alp

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Culver Inc. has three divisions which are operated as
profit centers. Actual operating data for the divisions listed
alphabetically are as follows.
Compute the missing amounts.
Operating Data
Women’s Shoes
Men’s Shoes
Children’s Shoes
Contribution margin
$313,200
$enter a dollar amount
$208,800
Controllable fixed costs
116,000
enter a dollar amount
enter a dollar amount
Controllable margin
enter a dollar amount
104,400
110,200
Sales
696,000
522,000
enter a dollar amount
Variable costs
enter a dollar amount
371,200
290,000
eTextbook and Media
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.
CULVER INC.
Women’s Shoe Division
Responsibility Report
choose the accounting period




June 30, 2022For the Month Ended
June 30, 2022For the Year Ended June 30, 2022
Difference
Budget
Actual
Favorable
Unfavorable
Neither Favorable
nor Unfavorable
select an item




Controllable Fixed
CostsNoncontrollable Fixed CostsGross ProfitSalesNet
Income/(Loss)Contribution MarginControllable MarginVariable
Costs
$enter a dollar amount
$enter a dollar amount
$enter the difference
select an option




Neither Favorable nor
UnfavorableUnfavorableFavorable
select an item




Controllable Fixed
CostsSalesNoncontrollable Fixed CostsGross ProfitVariable
CostsControllable MarginContribution MarginNet Income/(Loss)
enter a dollar amount
enter a dollar amount
enter the difference
select an option




UnfavorableNeither Favorable nor
UnfavorableFavorable
select a summarizing line for the first part




Contribution
MarginControllable Fixed CostsControllable MarginSalesNet
Income/(Loss)Gross ProfitNoncontrollable Fixed CostsVariable
Costs
enter a total amount for the first part
enter a total amount for the first part
enter the difference
select an option




UnfavorableNeither Favorable nor
UnfavorableFavorable
select an item




Noncontrollable Fixed
CostsContribution MarginSalesGross ProfitControllable
MarginVariable CostsControllable Fixed CostsNet Income/(Loss)
enter a dollar amount
enter a dollar amount
enter the difference
select an option




Neither Favorable nor
UnfavorableUnfavorableFavorable
select a closing name for responsibility report




SalesControllable
MarginNet Income/(Loss)Controllable Fixed CostsNoncontrollable
Fixed CostsGross ProfitContribution MarginVariable Costs
$enter a total amount
$enter a total amount
$enter the difference