Assignments X P Do Homework - Chapter M-9 > Dashboard X New Tab G nursing programs - Google Sea X + C A mylab.pearson.com/Student/PlayerHomework.aspx?homeworkld=642070122&questionld=5&flushed=true&cld=7269176¢erwin=yes * 0 m Update : 23/WI Introduction to Managerial Accounting Ali Hamade 04/11/23 11:05 PM =Homework: Chapter M-9 Homework Question 15, PM9-20A (similar to) HW Score: 29.47%, 7.37 of 25 points Part 1 of 9 Points: 0 of 5 Save One subunit of Track Sports Company had the following financial results last month: Question list K (Click the icon to view the financial results.) Read the requirements Question 4 O 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 Question 6 Subunit X Results Budget Variance (F or U) Net Sales Revenue 475,000 $ 450,000 266,000 Question 7 Variable Expenses 250,000 Contribution Margin $ 209,000 $ 200,000 Traceable Fixed Expenses 36,000 30,00 Question 8 Divisional Segment Margin $ 173,000 $ 170,000 Question 9 - X Data table Question 10 X Requirements Flexible Budget % Variance (F Subunit X Actual Results Flexible Budget Variance (F or U) or U) Question 11 Net Sales Revenue $ 175,000 $ 450,000 1. Complete the performance evaluation report for the subunit (round to two decimal places). Variable Expenses 266,000 250,000 2. Based on the data presented and your knowledge of the company, what type Contribution Margin 209,000 200,000 Question 12 of responsibility center is this subunit? 3. Which items should be investigated if part of management's decision criteria Traceable Fixed Expenses 36,000 30,000 s to investigate all variances equal to or exceeding $4,000 and exceeding 10% (both criteria must be met)? Divisional Segment Margin 173,000 $ 170,000 Question 13 4. Should only unfavorable variances be investigated? Explain. 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain. O Question 14 6. Will management place equal weight on each of the variances exceeding Print Done $4,000? Explain. 7. Which balanced scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or a Question 15 lag indicator? Explain. 8. List one key performance indicator for the three other balanced scorecard perspectives. Make sure to indicate which perspective is being addressed by the indicators you list. Question 16 Help me solve this Etext pages Print Done Clear all Check