Operating Data Women\'s Shoes Men\'s Shoes Children\'s Shoes Contribution margin

Question

Operating Data Women's Shoes Men's Shoes Children's Shoes Contribution margin Controllable fxed costs Controllable margin Sales 137020 (3) 42160 4) 94,860 474,300 337,280 $284,580 $189,720 105,400 89590 5) 100,130 179180 (1) 632,400 4532201 (6) 263,500 a costs 347820 (2) SHOW SOLUTIONSHOW ANSWER LINK TO TEXT VIDEO: APPLIED SKILLS Attempts: 1 of 3 used ? (b) Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2017, and (2) a equal budget except varlable costs which are $5,270 over budget. HORATIO INC. Women's Shoe Division Responsibility Report For the Month Ended June 30, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Bu Actual LINK TO TEXT VIDEO: APPLIED SKILLS

Explanation / Answer

Answer)

Horatio inc. women's shoe division responsibility report for the month June 30,2017

Favorable

Unfavorable

neither Favorable nor Unfavorable

Budget($) Actual($) Difference($)

Favorable

Unfavorable

neither Favorable nor Unfavorable

Sales 632400 632400 0 neither favorable nor Unfavorable Variable costs 347820 353090 5270 Unfavorable Contribution margin 284580 279310 5270 Unfavorable Controllable fixed costs 105400 105400 0 neither favorable nor Unfavorable Controllable margin 179180 173910 5270 unfavorable

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