Hi,

I can't seem to figure this one out. Can someone show me how to get the right answers for part C?

Thank you!

*Problem 21-5A Suppan 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, 2012, and relevant budget data are as follows $1,499,500 700,480 124,700 169,500 80,060 $100,200 favorable Sales Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses 60,680 unfavorable 25,520 unfavorable On target On target Average operating assets for the year for the Home Division were $2,500,770 which was also the budgeted amount Your answer is correct. Prepare a responsibility report for the Home Division. (Round ROI to 1 decimal place, e.g. 1.5.) SUPPAN Home Division Report For the Year Ended December 31, 2012 Difference Favorable F Unfavorable U Neither Favorable Budget Actual nor Unfavorable Sales " 3993001 g14995001 gL00200! iable Costs 3980 918 38980 60320 00480 24700 25180 74320 0680 5520 %, 62001 % 40001 ing and Administrative otal Variable Costs ntribution Margin ntrollable Direct Fixed Costs s Soldi 6950 0060 49560 10760 ling and Administrative 800 49560 24760 otal Controllable Direct Fixed Costs ntrollable Ma 40001 ROI 16.41 % 17.01 % Attempts: 4 of 5 used