Question 13 of 13 View Polici es Show Attempt History Current Attempt in Progress 0.75/1.5 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 gcods sold Controllable fixed selling and administrative expenses Actual 670,000 124,000 169,000 80, 000 Comparison with Budget $101,000 54000 25,000 On ta rget On ta rget favorable unfavorable unfavorable Average operati ng assets for the year for the Home Division were which was also the budgeted amount.