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. Women\'s Shoes Men\'s Shoes Children\'s Shoes Operating Data Contribution margin Controllable fixed costs Controllable margin Sales $284,580 $189,720 105,400 94,860 474,300 337,280 100,130 632,400 Variable costs 263,500 LINK TO TEXT Attempts: 0 of 3 used SAVE FOR LATER SUBMIT ANSWER

Solution

Operating Data

Women’s shoes

Men’s Shoes

Children’s shoes

Contribution margin

$284580

$137020

(3)

$189720

Controllable fixed costs

105400

42160

(4)

89590

(5)

Controllable margin

179180

(1)

94860

100130

Sales

632400

474300

(6)

Variable costs

347820

(2)

337280

263500

Explanation:

Operating Data	Women’s shoes		Men’s Shoes		Children’s shoes
Contribution margin	$284580		$137020	(3)	$189720
Controllable fixed costs	105400		42160	(4)	89590	(5)
Controllable margin	179180	(1)	94860		100130
Sales	632400		474300			(6)
Variable costs	347820	(2)	337280		263500