CALCULATOR PRINTERVEN IR Problem 10-SA a, c (Part Level Submission) (Video) 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 Hom 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 fowed 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 Your answer is partially correct. Try again Prepare a responsibility report for the Home Division (List variable costs before fixed costs. Round ROT to 2 decimal places, co. 1.57.) OPTIMUS COMPANY Home Division Respon Report For the Year End December 31, 2020 Difference Favorable Unfavorable Neither Favorable Weygandt, Managerial Accounting, Be Help System Announcements Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget 1298000 1399000 Favorable Variable Cost of Goods Sold 624000 680000 ) Selling and Administrative 99000 124000 25000 Unfavorable Total Variable Costs 575000 595000 20000 Favorable Controllable Direct Fixed Costs 171000 171000 Neither Favorable nor Unfavorable Total Controllable Direct Fixed Costs Variable costs Controllable Margin LIMIT Gross Profit ROI Click if you would like to show Work for this question: Open Sbow. Work