Show Attempt History Current Attempt in Progress 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 Sales $1.399.000 680,000 56,000 unfavorable Variable cost of goods sold Varidole selling and administrative expenses 125.000 25,000 unfavorable Controllable fixed cost of goods sold 169.000 On target Ontarget Controllable fixed selling and administrative expenses 81,000 Average operating assets for the year for the Home Division were $2,000,000 which was also the budgeted amount (a) mpute the expected ROI in 2020 for the Home Division, assuming the following independent changes to act al data. (Round I to 2 decimal places, e.g. 1.57%.) The expected ROI 1) Variable cost of goods sold is decreased by 7%, X (2) Average operating assets are decreased by 20.0% 36 (3) Sales are increased by $201,000, and this increase is expected to increase contribution margin by $84.000, e Textbook and Media Attempts: 0 of 3 used Submit Answer Save for Later