X w o rk with Video X C G How Hop With Che X + media/courses/106877/assignments/797707 Question 4 View Policies Current Attempt in Progress Optimus Company manufactures a variety of tools and industrin equipment The company operestro 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. Sales Variable cost of goods sold Variable selling and ministrative expenses Controllable fixed cost of goods said Controllable foed selling and administrative expenses Actual $1,400,000 080.000 124.000 169,000 3000 Comparison with Budget $100.000 favorable 50.000 unfavorable 24.000 untavorable 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 (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 Difference Favorable Unfavorable Neither Favora nor Unfavoral Budget Actual Presen End PgUp regon Oo 0 X w Cho wth Video X et mere mox + edu/course/106877/assignments/797707 Prepare a respos ty report for the Home Division List vanable costs before we costs. Round ROI o 2 decimal places, ex. 1.57%) OPTIMUS COMPANY Home Division Responsibility Report For the Year Ended December 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget e Textbook and Media A4 - 10:55 12/12 Prisen End POUPIS PgDe E RT Y D F G H