CALCULATOR PRINTER VERSION BACK NEXT Question 5 The Real Estate Products Division of McKenzie Co. is operated as a profit center. Sales for the division were budgeted for 2016 at $1,250,000. The only variable costs budgeted for the division were cost of goods sold ($610,000) and selling and administrative ($80,000). Fixed costs were budgeted at $130,000 for cost of goods sold, $120,000 for selling and administrative and $95,000 for noncontrollable fixed costs. Actual results for these items were: Sales $1,175,000 545,000 140,000 Cost of goods sold Variable Fixed Selling and administrative Variable Fixed Noncontrollable fixed 82,000 100,000 105,000 Prepare a responsibility report for the Real Estate Products Division for 2016. (List variable costs before fixed costs.) s Prepare a responsibility report for the Real Estate Products Division for 2016. (List variable costs before fixed costs.) CALCULATOR PRINT MCKENZIE CO. Real Estate Products Division Responsibility Report 2016 Difference Favorable (F) Unfavorable (U) Not Applicable (NA) Budget Actual $ $ 5 F U F THER DURCES CALCULATOR PRINTER VERSION U F $ Assume the division is an investment center, and average operating assets were $1,200,000. Compute ROI. (Round answer to 1 decimal place, e.g. ROI Click if you would like to show Work for this question: Qen Show. Work