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0 Data Table Accel-Subunit X Revenue by Product Downhill-RI Downhill-RII Cross-EXI $ $ Actual Flexible Budget Results Variance 327,000 (a) 157,000 (c) 289,000 $ 2,000

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0 Data Table Accel-Subunit X Revenue by Product Downhill-RI Downhill-RII Cross-EXI $ $ Actual Flexible Budget Results Variance 327,000 (a) 157,000 (c) 289,000 $ 2,000 U 252,000 (0 427,000 5,000 F 1,452,000 0 Flexible Sales Volume Static Budget Variance Budget (b) $ 21,000 F $ 303,000 167,000 (d) 152,000 291,000 (e) 309,000 244,000 20,500 U 264,500 (9) (h) 402,000 0) (k) $ 1,430,500 Cross-EXII Snow-LXI $ Total ag Print Done Requirements 1. Complete the responsibility report for this subunit. 2. Based on the data presented, what type of responsibility center is this subunit? 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $10,000? Print Done The accountant for a subunit of Accel Sports Company went on vacation before completing the subunit's monthly responsibility report. This is as far as she got: E Click the icon to view the responsibility report.) Read the requirements Flexible Sales Volume Static Budget Variance $ 21,000 F Requirement 1. Complete the responsibility report for this subunit. Accel-Subunit x Actual Flexible Budget Revenue by Product Results Variance Downhill-RI $ 327,000 Downhill-RII 157,000 Cross-EXI 289,000 2,000 U Cross-EXHI 252,000 427,000 Snow-LXI 5,000 F $ 1,452,000 Total 167.000 Budget $ 303,000 152,000 309,000 264,500 402,000 291,000 244,000 20,500 U $ 1.430,500 Requirement 2. Based on the data presented what type of responsibility center is this subunit? 10 2 DUOS INSAN Cross EX 244,000 20,500 U 252,000 427,000 264,500 402,000 Cost center 5,000 F Investment center $ 1.430,500 1.452,000 Profitcenter Revenue center he data presented what type of responsibility conter is this subunit? Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $10,000? (Leave any unused cells blank.) Using the flexible budget variance as a guide, the following items will be investigated: Using the sales volume variance as a guide the following items will be investigated: Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $10,000? (Leave any unused cells blank.) Using the flexible budget variance as a guide, the following items will be investigated: Cross-EXI Cross-EXII Downhill RI Downhill-RII 1 Snow.LXI None of the items should be investigated wing items will be investigated

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