Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 202 (2) all data equal budget except variable costs which are $5,200 over budget. $ Budget $ $ PRONGHORN INC. Women's Shoe Division Responsibility Report Actual

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2022, and
(2) all data equal budget except variable costs which are $5,200 over budget.
eTextbook and Medial
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Budget
$
$
PRONGHORN INC.
Women's Shoe Division
Responsibility Report
Actual
$
Attempts: unlimited Submit Answer
Transcribed Image Text:Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30, 2022, and (2) all data equal budget except variable costs which are $5,200 over budget. eTextbook and Medial Save for Later $ Budget $ $ PRONGHORN INC. Women's Shoe Division Responsibility Report Actual $ Attempts: unlimited Submit Answer
Compute the missing amounts.
Operating
Data
Contribution
margin
Controllable
fixed costs i
Controllable
margin
Sales
Variable costs
eTextbook and Media
Women's Shoes
$280,800
104,000
176800 (1)
624,000
343200 (2)
Men's Shoes
135200
41600
93,600
468,000
332,800
(3)
Children's Shoes
$187,200
88400 (5)
98,800
447200
260,000
(6)
Attemnts: unlimited
Transcribed Image Text:Compute the missing amounts. Operating Data Contribution margin Controllable fixed costs i Controllable margin Sales Variable costs eTextbook and Media Women's Shoes $280,800 104,000 176800 (1) 624,000 343200 (2) Men's Shoes 135200 41600 93,600 468,000 332,800 (3) Children's Shoes $187,200 88400 (5) 98,800 447200 260,000 (6) Attemnts: unlimited
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