Dinkle Manufacturing 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, 2010, and relevant budget data are as follows. Actual Comparison with Budget Sales $1,500,000 $104,300 favorable Variable cost of goods sold 700,000 63,000 unfavorable Variable selling and administrative expenses 126,000 26,300 unfavorable Controllable fixed cost of goods sold 179,500 On target Controllable fixed selling and administrative expenses 82,900 On target Average operating assets for the year for the Home Division were $2,506,000 which was also the budgeted amount. Complete the responsibility report for the Home Division. (If answer is zero, please enter 0, do not leave any fields blank. Round ROI to 1 decimal place.) DINKLE MANUFACTURING COMPANY Home Division Responsibility Report For the Year Ended December 31, 2010 Difference Favorable F Budget Actual Unfavorable U Sales $ $ $ FU Variable costs Cost of goods sold UF Selling & admin. UF Tot. variable costs FU Contribution margin UF Contr. direct fixed costs Cost of goods sold Selling & admin. Tot. fixed costs Controllable margin $ $ $ UF ROI % % % UF Compute the expected ROI in 2011 for the Home Division, assuming the following independent changes to actual data. (Round answers to 1 decimal place, e.g. 5.1.) Variable cost of goods sold is decreased by 6%. Average operating assets are decreased by 10%. Sales are increased by $208,300, and this increase is expected to increase contribution margin by $98,200. 1. % 2 % 3. % Click here if you would like to Show Work for this