3.5/7 Question 4 View Policies Show Attempt History Current Attempt in Progress Optimus Company manufactures a variety of tools and industrial equipment. The company operates through three divisions. Each division is an Investment center. Operating data for the Home Division for the year ended December 31, 2020, and relevant budget data are as follows. Sales Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses Actual $1,401.000 680,000 126,000 170,000 77,000 Comparison with Budget $100,000 favorable 55,000 unfavorable 25,000 unfavorable On target On target Average operating assets for the year for the Home Division were $2,000,000 which was also the budgeted amount (a) Your answer is correct. Prepare a responsibility report for the Home Division (List variable costs before fixed costs. Round ROI to 2 decimal places, es. 1.573.) OPTIMUS COMPANY Home Division Home Division Responsibility Report For the Year Ended December 31, 2020 Different Favorabi Unfavoral Neither Favc nor Unfavoi Budget Actual 1301000 1401000 100000 Fave Variable Costs Cost of Goods Sold 625000 000 Selling and Administrative 101000 Total Variable Costs 26000 Contribution Margin Controllable Direct Fixed Costs Cost of Goods Sold 170000 Selling and Administrative Total Controllable Direct Fixed Costs 24700D Controllable Margin Compute the expected ROI in 2020 for the Home Division, assuming the following independent changes to actual data. (Round ROI to 2 decimal places, e-s. 1.57%.) The expected ROI (1) Variable cost of goods sold is decreased by 6%. (2) Average operating assets are decreased by 20.0% (3) Sales are increased by $199,000, and this increase is expected to increase contribution margin by $84,000. e Textbook and Media Attempts: 0 of 3 used