Problem 10-5A a, c (Video) 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 budgget data are as follows. Actual Comparison with Budget $101,000 favorable Sales $1,400,000 Variable cost of goods sold 670,000 54,000 unfavorable Variable selling and administrative expenses 25,000 unfavora ble 124,000 Controllable fixed cost of goods sold On target 169,000 Controllable fixed selling and administrative expenses 80,000 On target 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 % % % LINK TO TEXT VIDEO: SIMILAR PROBLEM Compute the expected ROI in 2020 for the Home Division, assuming the following independent changes to actual data. (Round ROI to 2 decimal places, e.g. 1.57%.) The expected ROI (1) Variable cost of goods sold is decreased by 6% % (2) Average operating assets are decreased by 12.5%. % (3) Sales are increased by $200,000, and this increase is expected to increase contribution margin by $85,000 %