Deitz Inc. has three divisions which are operated as profit centers. Actual oper

Question

Deitz Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically.

250,120   

Prepare a responsibility report for the Women’s Shoes Division assuming (1) the data are for the month ended June 30, 2014, and (2) all data equal budget except variable costs which are $10,370 over budget. (If answer is zero, please enter 0, do not leave any fields blank.)

For the Month Ended June 30, 2014

Operating Data Women’s Shoes Men’s Shoes Children’s Shoes Contribution margin $241,580 ? $179,750 Controllable fixed costs 104,730 ? ? Controllable margin ? 90,880 96,740 Sales revenue 603,090 451,480 ? Variable costs ? 331,230

250,120   

Explanation / Answer

Deitz Inc. has three divisions which are operated as profit centers. Actual oper

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