Your newer to come Prepare a responsibility report for the Home Dion Latvible costs before costs. Round R2 decimal places 1.57% OPTIMUS COMPANY Home Division Responsibility Report For the Year Ended December 31, 202 Budget Actual Sales 1200000 1409000 Corto Coocta 620000 580000 Selling and Anthe 99000 24000 Tarlac Cat 724000 30480 Concrete Math V 575000 997000 Control Cirectes Conta Cart of Goods 2700C 270000 Selling and strate AT000 TOOC Tora Contratacirect Fixed Co 257000 257000 219000 Control Martin 340000 RO DE 9 17.00 Textbook and Media Attempts: 3 of 5 used ia Vour anwer la parelly correct Computs the cented RO2020 for the Home on the flow Independent drages to actual data Round ROF 2 decimal sex 1.57%) The expected ROI Variable cost of goods sold is dessed by ss. 17:55 21 Average operating sa credered by 2005 2:25 % 121 Sales are increased by $201.000, and this increase secrected to increase comerulon margin by $85.000 2263 % 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 Sales $1,401.000 Comparison with Budget $101.000 favorable 55,000 unfavorable 25,000 unfavorable 680.000 124.000 Variable cost of goods sold Variable selling and administrative expenses Controllable fixed cost of goods sold Controllable Axed selling and administrative expenses 170.000 On target 87.000 On target Average operating assets for the year for the Home Division were $2,000,000 which was also the budgeted amount, (a)