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Pronghorn Company manufactures a variety of tools and industrial equipment. The company operates through three divisions. Each division is an investment center Operating data for

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Pronghorn 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 Sales $1,399,000 680,000 Comparison with Budget $101,000 favorable 56,000 unfavorable 25,000 unfavorable On target On target Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses 124,000 171.000 81,000 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 (List variable costs before fixed costs. Round ROI to 2 decimal places, e.3. 1.57%) PRONGHORN COMPANY Home Division Responsibility Report buager Actuar : $ $ ROI et Actual nor Unfavorable . $ e Textbook and Media Compute the expected ROI in 2022 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 selling and administrative expenses are decreased by 6%. (2) Average operating assets are decreased by 12.5% 96 (3) Sales are increased by $200,000, and this increase is expected to increase contribution margin by 586,000 X e Textbook and Media Save for Later Attempts: 0 of 3 used Submit

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