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41 Below is a subunit's monthly performance report with some missing information: Golf Products Subunit Footjoy Co Flexible Budget Performance Report: Sales For the month
41 Below is a subunit's monthly performance report with some missing information: Golf Products Subunit Footjoy Co Flexible Budget Performance Report: Sales For the month Flexible Volume Variance Master Actual ($) Flexible Budget Variance Budget 18000 F Model A Model B Model C Model D Model E Total1,445,000 1. Complete the performance evaluation report for this subunit. 2. What type of responsibility center is this subunit? 3. Which items should be investigated if the criteria is all variances exceeding $17,500. Interpret your results. (cause, impact on inventory & operations) 320,000 152,000 290,000 253,000 430,000 294,000 143,000 310,000 265,000 408,000 1,420,000 163000 1,000U 291000 247000 18500U 4,000 F
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