Question 4 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 $1,401,000 680,000 126,000 170,000 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. Prepare a responsibility report for the Home Division (List variable costs before fixed costs. Round ROI to 2 decimal places, J. 1.57%) OPTIMUS COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Prepare a responsibility report for the Home Division (List variable costs before fixed costs. Round ROI to 2 decimal places, .. 1.57%) OPTIMUS COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neither Favora nor Unfavorat Budget Actual Selling and Administrative Total Controllable Direct Fixed Costs Total Variable Costs Gross Profit Contribution Margin Cost of Goods Sold Sales Controllable Margin Controllable Direct Fixed Costs Variable Costs