OVIMI Vanthan.com Urop... O Quintessencejewelr... (1) Home | BlackHat... Question 5 of 5 10/20 View Policies Show Attempt History Current Attempt in Progress Optimus company manufactures a variety of tools and industriel equipment. The company operates through three divisions. E division is an investment center Operating data for the Home Division for the year ended December 31 2020. and relevant bu data are as follows Sales Variable cost of goods sold Varlable selling and administrative expenses dontrollable xedeost of goods sold Controllable fixed selling and administrative expenses Actual $1.999.000 680.000 125.000 169.000 81.000 Comparison with Budget $100.000 favorable 56.000 unfavorable 25.000 unfavorable On target On target Average operating Essets for the vear for the Home Division were $2.000.000 which was also the budgeted amount. a) US COMPANY Home Division Responsibility Report For the Year Ended December 31, 202 Budget Actual Sales