mapter 23 Assignment Static Question 6 of 6 0.68/3 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 $100,000 favorable Sales $1,400,000 665,000 45.000 unfavorable 25,000 unfavorable 125,000 Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses 170,000 On target On target 80,000 Average operating assets for the year for the Home Division were $2.000,000 which was also the budgeted amount (a) e to search ti * 16 BD 75F Sunny Budget Actual Sales 1300000 1400000 Variable costs Cost of Goods Sold 620000 665000 Selling and Administrative 100000 125000 Total Variable Cotta 720000 700000 Contribution MA 330000 300000 Controllable Direct Fibed Cot Cost of Good Sold 171000 273000 Controlable Oirecto 81000 3000 Total Variable cost 252000 352000 in lagi 13600 31000 RO 3591 4 17:38 5+ Question 6 of 6 0.68/3 III Favorable Unfavorable Nesther Favorable nor Unfavorable Actual 1600000 $ 300000 Favorable 665000 45000 Univorable 125000 25000 neavoratie 1 700000 0 univorable 360000 0 Favorable 172000 0 Nahe Favorable norte 1 1 be 0 Melcher ratible 0 231000 Net Forbrustavat SEC 1000 favor ST3 at [!! 93 Submit Answer (c) Compute the expected ROI in 2020 for the Home Division, assuming the following independent changes to actual data. (Round ROI to 2 decimal places, eg. 1.57%) The expected ROI (1) Variable cost of goods sold is decreased by 5%. 95 12) Average operating assets are decreased by 10%. 96 (3) Sales are increased by $200,000, and this increase is expected to increase contribution margin by $80.00 eTextbook and Media Attempts: 0 of 3 used Submit An BI 176 (2