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32 The Controller of Frank's Filecabinets wishes to review the November 2021 performance report for the manager of the Newburgh profit center. Below is a
32 The Controller of Frank's Filecabinets wishes to review the November 2021 performance report for the manager of the Newburgh profit center. Below is a partially prepared performance report for the Controller. Please fill in the missing dollar figures for the variances and also identify with a "U" unfavorable variances and with an"(E)" for favorable variances (10 points) Unit Cost Variance $121.00 $72.50 Sales (units) Sales (5) Direct materials Direct labor Variable overhead Fixed overhead $27.00 Master Budget 45,000 $5,445,000 $3,262,500 $1,215,000 $675,000 $89,600 $5,242,100 $202,900 Actual Results 37,280 $4,618,900 $2,719,600 $1,062,100 $556,300 $90,000 $4,428,000 $190,900 $15.00 Total costs Net Income (Net Loss) After filling in all blanks above please comment on (based on dollars) (2 points each): (1) Overall is the manager's performance "positive" or "negative compared to the Master Budget? (2) What area did Newburgh manager perform best in? (3) What area was weakest for the Newburgh manager
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