Assignments X P Do Homework - Chapter M-9 > Dashboard C ^ mylab.pearson.com/Student/PlayerHomework.aspx?homeworkld=642070122&questionld=9&flushed=false&cld=7269176¢erwin=yes * 0 m Update : 23/WI Introduction to Managerial Accounting Ali Hamade 04/12/23 12:44 AM Homework: Chapter M-9 Homework Question 15, PM9-20A (similar to) HW Score: 62.89%, 15.72 of 25 points Save Part 4 of 9 Points: 2.75 of 5 Question list K One subunit of Track Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. Question 4 Question 5 Requirement 1. Complete the performance evaluation report for the subunit. (Enter a variance for each account as a positive number and select whether the variance is favorable or unfavorable. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.) Actual Flexible Flexible Budget Variance Question 6 Subunit X Results Budget Variance (F or U) (F or U) Net Sales Revenue $ 475,000 $ 450,000 $ 25,000 F 5.56 % F Variable Expenses 266,00 250,000 16,000 U 6.40 % U Question 7 Contribution Margin $ 209,000 $ 200,000 9,000 4.50 E Traceable Fixed Expenses 36,000 30,000 6,00 20.00 % U Question 8 3,000 Divisional Segment Margin 173,000 $ 170,000 F 1.76 % F Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? O Question 9 This performance report includes both revenue and cost data ; therefore, this subunit must be a profit center Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding $4,000 and exceeding 10% (both criteria must be met)? Question 10 Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) Question 11 Question 12 Question 13 Contribution margin Net sales revenue Question 14 Traceable fixed expenses Variable expense Question 15 Question 16 Help me solve this Etext pages Get more help - Clear all Check