Answer Happy

Question 9 of 15 < > -/5 View Policies Current Attempt in Progress Horatio 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 $370,980 $ (3) $247,320 Controllable fixed costs 137,400 (4) 5 (5) Controllable margin (1) 123,660 130,530 Sales 824,400 618,300 (6) Variable costs () (2) 439,680 343,500 e Textbook and Media
Question 9 of 15 < > -/5 III 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 $6,870 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2020 Difference Favorable Unfavorable Neither Favorabl nor Unfavorable Budget Actual $ $