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

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Grouper Inc Has Three Divisions Which Are Operated As Profit Centers Actual Operating Data For The Divisions Listed Al 1 (34.53 KiB) Viewed 44 times

Grouper 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 $248,400 $ 13) $165.600 Controllable fixed costs 92,000 14) 1 Controllable margin (1) 82,800 87,400 Sales 552,000 414,000 ! Variable costs 2 (2) 294,400 230,000 e Textbook 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 $4,600 over budget. GROUPER INC. Women's Shoe Division Responsibility Report Difference Favorable Unfavorable Neither Favorab nor Unfavorable Budget Actual $ $ $ $