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 Actual Comparison with Budget Sales $1,401,000 $101,000 favorable 680,000 55,000 unfavorable 124,000 25,000 unfavorable Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable fond selling and administrative expenses 170,000 On target 87.000 Ontarget Average operating assets for the year for the Home Division were $2,000,000 which was also the budgeted amount (a) Prepare a responsibility report for the Home Division (List variable costs before fixed costs. Round Rol to 2 decimol ploces, c. 157%) OPTIMUS COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Budget Actual Prepare a responsibility report for the Home Division (List variable costs before pued costs. Round Korto de OPTIMUS COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Budget Actual OPTIMUS COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Actual $ > > > > BAH > V V $