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 $ 1,399,000 $ 100,000 favorable 670,000 Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold 124,000 54,000 unfavorable 24,000 unfavorable On target 169,000 Controllable fixed selling and administrative expenses 79,000 On target 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 ROI to 2 decimal places, eg. 1.57%) OPTIMUS COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Budget Actual Sales 100000 $ 1399000 Variable Costs Cost of Goods Sold 54000 670000 Variable Costs 24000 124000 Total Variable Costs Contribution Marcin Controllable Direct Fixed Costs Cost of Goods Sold Selling and Administrative Total Controllable Direct Fixed Costs Controllable Margin $ ROI % % e Textbook and Media Assistance Used Save for Later Last saved 10 hours ago. Attempts: 0 of 3 used Submit Answer (c) The parts of this question must be completed in order. This part will be available when you complete the part above