Actual

Flexible Budget

% Variance

SnowSubunit X

Results

Flexible Budget

Variance (F or U)

(F or U)

Direct Materials

$29,000

$27,000

Direct Labor

13,600

14,300

Indirect Labor

26,300

23,300

Utilities

12,000

11,100

Depreciation

27,000

27,000

Repairs and Maintenance

4,800

5,500

Total

$112,700

$108,200

Requirement 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two places. (Enter a variance for each account as a positive number, and select whether the variance is favorable [F] or unfavorable [U]. For any zero variances, enter a 0 in the variance column and then leave the F or U box blank. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.)

	Actual	Flexible	Flexible Budget
Snow - Subunit X	Results	Budget	Variance (F or U)
Direct Materials	$29,000	$27,000
Direct Labor	13,600	14,300
Indirect Labor	26,300	23,300
Utilities	12,000	11,100
Depreciation	27,000	27,000
Repairs and Maintenance	4,800	5,500
Total	$112,700	$108,200

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