Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the missing amounts. Operating Data Contribution margin Controllable fixed costs Controllable margin Sales Variable costs Women's Shoes $304,020 112,600 675,600 (1) (2) $ Men's Shoes 101,340 506,700 360,320 (3) (4) Children's Shoes $202,680 106,970 281,500 (5) (6)
Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the missing amounts. Operating Data Contribution margin Controllable fixed costs Controllable margin Sales Variable costs Women's Shoes $304,020 112,600 675,600 (1) (2) $ Men's Shoes 101,340 506,700 360,320 (3) (4) Children's Shoes $202,680 106,970 281,500 (5) (6)
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:Horatio Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows.
(a)
Compute the missing amounts.
Operating Data
Contribution margin
Controllable fixed costs
Controllable margin
Sales
Variable costs
eTextbook and Media
Women's Shoes
$304,020
112,600
675,600
(1)
(2)
$
Men's Shoes
101,340
506,700
360,320
(3)
(4)
Children's Shoes
$202,680
106,970
281,500
(5)
(6)
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