Problem 23-5A, (Video) Bramble company manufactures a variety of tools and industrial equipment. The company cerates through three divions. Each division is an investment center. Operating data for The Home Dision for the year anded December 31, 2020, and relevant budget data was follows Actual Variable cost of goods sold Vanable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses $1.401,000 560.000 125.000 169,000 79.000 Comparison with Budget $101,000 favorable 55.000 unfavorable 25,000 unfavorable On tarot Ona Average operating for the year for the Home Division were $2.000.000 which was also the budged our Prepare a responsibility report for the Home Division (ist variable costs before we costs Round Rot ifecal place BRAMBLE COMPANY Home Deco Rep ly Report For the Year Ended December 31, 2020 Unfavorable Neither favorable or Unfavorable Budget PRINTER VERSION BACK TO CALCULATOR Prepare a responsibility report for the Home Division (List variable costs before fixed costs. Round ROI to 2 decimal places, co. 1.57%) BRAMBLE COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 IS Weygandt, Financial and Managerial, 3e Help System Announcements NEXT Compute the expected ROI in 2020 for the Home Division i ng the following independent changes to actual data (Round ROT to 2 decimal places, e.. 1.575.) expected ROI (1) Variable cost of oods sold is decreased by (2) Average operating assets are decreased by 20.04 (3) Sales are increased by $199,000, and this increase is expected to increase corbution margin by 104.000 Click if you would like to Show Work for this question: Doen Show Werk By accessing this Question Assistance, you will learn while you earn points based on the point Potential policy set by your instructor Question Attempts: 1 of 4 used SAVE FOR LATER SUBMIT ANSWER Problem 23-SA a, c (video) Bramble 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 Comparison with budget Sales Variable cost of goods sold Variable selling and administrative expenses Controllable foxed cost of goods sold Controllable foedseling and administrative expenses $1,401,000 680,000 125,000 169.000 79,000 $101.000 favorable 55,000 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 Prepare a responsibility report for the Home Division (st variable costs foreixed costs. Round ROI to decimal places 1.579.) BRAMBLE COMPANY Home Division Resporty Report For the Year Ended December 31, 2020 ufference Undavorable Neither Favorable nor Unfavorable THIS Weyond Financial and Managerial, 30 LUS B i Svitom CALCULATO PRINTER VERSION HACK NEXT BRAMBLE COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Difference Unfavorable Neither favorable For Unfavorable compute the expected ROI in 2020 for the Home Division, assuming the following independent changes to actum data (Hound ROI to 2 decimal places, eg, 1.574.) The expected ROI (1) Vanable cost of goods sold is decreased by 5% (2) Average coerating assets are decreased by 20.0% (5) Sales are increased by $199,000, and this increase is expected to increase contribution margin by 564,000 Click if you would like to show Work for this question: Oo Show Work Problem 23-5A, (Video) Bramble company manufactures a variety of tools and industrial equipment. The company cerates through three divions. Each division is an investment center. Operating data for The Home Dision for the year anded December 31, 2020, and relevant budget data was follows Actual Variable cost of goods sold Vanable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses $1.401,000 560.000 125.000 169,000 79.000 Comparison with Budget $101,000 favorable 55.000 unfavorable 25,000 unfavorable On tarot Ona Average operating for the year for the Home Division were $2.000.000 which was also the budged our Prepare a responsibility report for the Home Division (ist variable costs before we costs Round Rot ifecal place BRAMBLE COMPANY Home Deco Rep ly Report For the Year Ended December 31, 2020 Unfavorable Neither favorable or Unfavorable Budget PRINTER VERSION BACK TO CALCULATOR Prepare a responsibility report for the Home Division (List variable costs before fixed costs. Round ROI to 2 decimal places, co. 1.57%) BRAMBLE COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 IS Weygandt, Financial and Managerial, 3e Help System Announcements NEXT Compute the expected ROI in 2020 for the Home Division i ng the following independent changes to actual data (Round ROT to 2 decimal places, e.. 1.575.) expected ROI (1) Variable cost of oods sold is decreased by (2) Average operating assets are decreased by 20.04 (3) Sales are increased by $199,000, and this increase is expected to increase corbution margin by 104.000 Click if you would like to Show Work for this question: Doen Show Werk By accessing this Question Assistance, you will learn while you earn points based on the point Potential policy set by your instructor Question Attempts: 1 of 4 used SAVE FOR LATER SUBMIT ANSWER Problem 23-SA a, c (video) Bramble 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 Comparison with budget Sales Variable cost of goods sold Variable selling and administrative expenses Controllable foxed cost of goods sold Controllable foedseling and administrative expenses $1,401,000 680,000 125,000 169.000 79,000 $101.000 favorable 55,000 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 Prepare a responsibility report for the Home Division (st variable costs foreixed costs. Round ROI to decimal places 1.579.) BRAMBLE COMPANY Home Division Resporty Report For the Year Ended December 31, 2020 ufference Undavorable Neither Favorable nor Unfavorable THIS Weyond Financial and Managerial, 30 LUS B i Svitom CALCULATO PRINTER VERSION HACK NEXT BRAMBLE COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Difference Unfavorable Neither favorable For Unfavorable compute the expected ROI in 2020 for the Home Division, assuming the following independent changes to actum data (Hound ROI to 2 decimal places, eg, 1.574.) The expected ROI (1) Vanable cost of goods sold is decreased by 5% (2) Average coerating assets are decreased by 20.0% (5) Sales are increased by $199,000, and this increase is expected to increase contribution margin by 564,000 Click if you would like to show Work for this question: Oo Show Work