Weygandt, Financial and Managerial, 3e MANAGEMENT ACCOUNTING (BSNS Assignment Gradebook ORION Downloadable eTextbook |CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERSION BACK roblem 23-5A a, c (Video) rane Company manufactures a variety of tools and industrial equipment. The company operates through three divisions. Each division is an investment center perating data for the Home Division for the year ended December 31, 2020, and relevant budget data are as follows. Actual Comparison with Budget 1,399,000 $100,000 favorable ales ariable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable fixed selling and administrative expenses 54,000 unfavorable 24,000 unfavorable 670,000 124,000 69,000 On target 79,000 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. (List variable costs before fixed costs. Round Ror ,e 2 decimal places, e, g. 1.57%.) CRANE COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Difference Unfavorable Neither Favorable nor Unfavorable Budget Actual MANAGEMENT ACCOUNTING (BSN Weygandt, Financial and Managerial, 3e ctic Gradebook ORION Downloadable eTextbook nment CALCULATOR MESSAGE MY NSTRUCTOR FULL SCREEN PRINTER VERSION BACK Neitner ravoraDIe nor Unfavorable Budget Actual ROT the expected ROI in 2020 for the Home Division, assuming the following independent changes to actual data. (Round Ror to 2 decimal places, e.g. 1.57%.) The expected RO (1) Variable cost of goods sold is decreased by 6%. (2) Average operating assets are decreased by 13%. (3) Sales are increased by $199,000, and this increase is expected to increase contribution margin by $84,000 Click if you would like to Show Work for this question: Open Show Work Question Attempts: o of 2 used SAVE FOR LATER SUBNIT