Horatio Inc has three divisions which are operated as profit

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. Children\'s Shoes Women\'s Shoes $284,580 105,400 Operating Data Men\'s Shoes Contribution margin Controllable fixed costs Controllable margirn Sales $189,720 100,130 94,860 474,300 337,280 632,400 Variable costs 263,500 Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT VIDEO: APPLIED SKILLS

Solution

Sales-Variable cost=Contribution margin

Contribution margin-Controllable fixed costs=Controllable margin

	Women Shoes	Men Shoes	Children Shoes
Contribution margin	284580	(474300-337280)=137020	189720
Controllable fixed costs	105400	(137020-94860)=42160	(189720-100130)=89590
Controllable margin	(284580-105400)=179180	94860	100130
Sales	632400	474300	(189720+263500)=453220
Variable costs	(632400-284580)=347820	337280	263500