Answer Happy

Flounder 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 $243,000 $enter a dollar amount (3) $162,000
Controllable fixed costs 90,000 enter a dollar amount (4) enter a
dollar amount (5) Controllable margin enter a dollar amount (1)
81,000 85,500 Sales 540,000 405,000 enter a dollar amount (6)
Variable costs enter a dollar amount (2) 288,000 225,000 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
$4,500 over budget. FLOUNDER INC. Women’s Shoe Division
Responsibility Report choose the accounting period Difference
Budget Actual Favorable Unfavorable Neither Favorable nor
Unfavorable select an item $enter a dollar amount $enter a dollar
amount $enter the difference select an option select an item enter
a dollar amount enter a dollar amount enter the difference select
an option select a summarizing line for the first part enter a
total amount for the first part enter a total amount for the first
part enter the difference select an option select an item enter a
dollar amount enter a dollar amount enter the difference select an
option select a closing name for responsibility report $enter a
total amount $enter a total amount $enter the difference select an
option eTextbook and Media