Danner Co Has Three Divisions Which Are Operated as Profit Centers

Danner Co. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. $\begin{array}{lccc}\text { Operating Data }&\text { Women's Shoes }&\text { Men's Shoes }&\text { Children's Shoes }\\\hline\text { Contribution margin } & \$ 280,000 & (3) & \$ 220,000 \\\text { Controllable fixed costs } & 130,000 & (4) & (5) \\\text { Controllable margin } & (1) & \$ 90,000 & 96,000 \\\text { Sales } & 800,000 & 480,000 & (6) \\\text { Variable costs } & (2) & 330,000 & 250,000\end{array}$ Instructions
(a) Compute the missing amounts. Show computations.
(b) Prepare a responsibility report for the Women's Shoe Division assuming (1) the data are for the month ended June 30 2016 and (2) all data equal budget except variable costs which are $20000 over budget.

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