A. Fluffy Company has two investment centers and has developed the following information: 

  

1. What was the amount of Department FIFIs controllable fixed costs? 

2. If department FIFI is able to reduce its variable costs by $20,000. Department FIFI's new ROI would be.

3. What was the amount of Department Bandit's variable costs?

B. QQ Co. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are follows. 

  

Compute the missing amounts. Show computations. 

Department FIFI $100,000 Department Bandit Departmental controllablemargin- Controllable fixed costs $40,000 Average operating assets 400,000 Sales - 700,000 200,000 Variable Costs 300,000 ROI 10% 15%