step by sptep. Only answer the last one please.

0.47 View Policies Show Attempt History Current Attempt in Progress Optimus Company manufactures a variety of tools and industrial equipment. The company operates through three divisions. E division is an investment center. Operating data for the Home Division for the year ended December 31, 2020, and relevant bu data are as follows Actual Comparison with Budget Sales $1,400,000 $101,000 favorable 680,000 55,000 unfavorable Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses 124,000 1642300 24,000 unfavorable On target On target 79,000 Average operating assets for the year for the Home Division were $2,000,000 which was also the budgeted amount (a) Prepare a responsibility report for the Home Division. (List variable costs before fixed costs. Round ROI to 2 decimal places, eg. 1.57%) OPTIMUS COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Budget Actual Sales 1299000 1400000 $ Variable Costs Cost of Goods Sold 625000 1 680000 Seling and Administrative 100000 1 124000 Total Variable costs 725000 i 804000 Contribution Margin 574000 596000 estion 2 of 2 controllable wirect fixed COSTS Selling and Administrative 1,69,000 1,69,000 790000 790000 Total Variable Costs Total Controllable Direct Fixed Costs 248000 248000 i Controllable Margin GA 326000 $ 348000 ROI 16.30 % 17.40 7 e Textbook and Media Solution Attempts 2 1,69,000 Neither Favorable nor Unfavorable 790000 Neither Favorable nor Unfavorable 248000 i Neither Favorable nor Unfavorable $ 348000 $ 22000 Favorable % 17.40 % 1.10 % Favorable extbook and Media Slution Attempts: 3 of 3 used (c) Compute the expected ROI in 2020 for the Home Division, assuming the following independent changes to actual data. (Round ROI to 2 decimal places, eg. 1.57%) The expected ROI (1) Variable cost of goods sold is decreased by 7%. : % 96 (2) Average operating assets are decreased by 20.0% 96 (3) Sales are increased by $200,000, and this increase is expected to increase contribution margin by $86,000, % eTextbook and Media Save for Lite Attempts: 0 of 3 used Submit