PLEASE HELP ASAP

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.

Sales

Variable cost of goods sold

Variable selling and administrative expenses

Controllable fixed cost of goods sold

Controllable fixed selling and administrative expenses

Actual

$1,401.000

680,000

125,000

171.000

81,000

Comparison with Budget

$100,000

favorable

56,000

unfavorable

26.000

unfavorable

On target

On target

Average operating assets for the year for the Home Division were $2,000,000 which was also the budgeted amount.

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 $1,401,000 680,000 Sales Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses 56,000 unfavorable 26,000 unfavorable 125,000 171,000 On target 81,000 On target Average operating assets for the year for the Home Division were $2,000,000 which was also the budgeted amount. Average operating assets for the year for the Home Division were $2,000,000 which was also the budgeted amount OPTIMUS COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual ROI