Help on both questions please!

use the numbers from the first picture! thank you :))

Question 2 of 2 -/1 View Policies 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 $1,399,000 680,000 124,000 171.000 81,000 Comparison with Budget $101.000 favorable 56,000 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 Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable 1,200,000 1.199.000 101.00) Vanabi Co Dost 021,093 690.00 55.000 Lavorable 171.000 171.000 Total Continued.COM SO 100 Farabic Controlable Directed Cots 500.000 121.000 23000 Sud Eching and 99.000 81.000 F1 Se os des 14 have Total Costs 3200C 317.00 22.00 1.999.00 21.000 102 174 Compute the expected ROI in 2017 for the Home Division, assuming the following independent changes to actual data. (Round Ror to 1 decimal place ... 1.5 The expected ROT (1) Variable cost of goods sold is decreased by 5%. (2) Average operating assets are decreased by 11% (3) Sales are increased by $199,000, and this increase is expected to increase contribution margin by $84,000. Show transcribed image text