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all information is shown One subunit of Winter Sports Manufacturing Company had the following financial results last month HE (Click the icon to view the
all information is shown
One subunit of Winter Sports Manufacturing Company had the following financial results last month HE (Click the icon to view the financial results) Requirements 1. Complete the performance evaluation report for this subunit. 2. Based on the data presented, what type of responsibility center is the subunt? 1. Which items should be investigated if part of management's decision criteria is to investigate al variancesceng $3,200 of 10%? 4. Should only unfavorable variances be investigated? Explain Requirement 1. Complete the performance evaluation report for this subunit E och variance as favorable for favorable (U) the variance is make sure thernes as positive number Round the variance percentages to the nearest hundredh percent, XOC in Avance of considered favorable) Label Variance Produse U or ) $ Direct materials Det labor Actual Budgeted 12,000 5 12.000 13.265 14 000 23.380 20.000 16.455 15.000 30,250 30.250 Depreciation Repairs and maintenance 100,401 Total Choose from any list of enter any number in the input fields and then click Check Answer 4 CA g Company had the following financial results last month: 0 Data Table nce prabl Winter Sports Manufacturing Company-Golf Apparel Subunit Monthly Performance Report For the Month Variance Product Actual Budgeted Variance Percentage Direct materials 12,930 $ 12,000 Direct labor 13,265 14,000 Indirect labor 23,380 20,000 Utilities 16,455 15,000 Depreciation 30,250 30,250 Repairs and maintenance 4,205 Total $ 100,485 $ 96,250 "Be sure to indicate whether each variance is favorable (F) or unfavorable (U). 5,000 Print Done numberStep by Step Solution
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