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, 2022, and relevant budget data are as follows. Actual Comparison with Budget Sales $1,400,000 $100,000 favorable 665,000 45,000 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 25,000 unfavorable On target 170,000 80,000 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 beforefined costs. Round ROI to 2 decimal places.eg. 1.57%) OPTIMUS COMPANY Home Division Responsibility Report Budget Actual eTextbook and Media Attempts: 0 of 3 used 0 Submit Answer Save for Later Last saved 1 second ago Saved work will be auto submitted on the due date. Auto- submission can take up to 10 minutes Question Part Score (c) Your answer is incorrect. Compute the expected ROI in 2022 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 selling and administrative expenses are decreased by 4%. % (2) Average operating assets are decreased by 10% % (3) Sales are increased by $ 200,000, and this increase is expected to increase contribution margin by $ 20,000. %