Below is the question I need help with, I've included pictures of the multiple choice options. In requirement 3 it has the same options in all 5 boxes. 118 includes both includes the data table and requirements
One subunit of Xtreme Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. 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 % Variance Xtreme - Subunit X Results Budget Variance (F or U) (F or U) Direct Materials $ 28,700 $ 26,700 % Direct Labor 13,400 14, 100 % Indirect Labor 26,600 23,500 Utilities 12,700 11,600 % Depreciation 29.000 29,000 Repairs and Maintenance 4.300 5.200 Total 114,700 $ 110, 100 Requirement 2. Based on the data presented, what type of responsibility center is this subunit? What type of responsibility center is this unit? Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,500 or 10%? (If a box is not used in the table, leave the box empty.) Requirement 4. Should only unfavorable variances be investigated? Favorable variances be investigated toOne subunit of Xtreme Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. 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 % Variance Xtreme - Subunit X Results Budget Variance (F or U) (F or U) Direct Materials 28,700 $ 26,700 % Direct Labor 13,400 14, 100 % Indirect Labor 26,600 23,500 % Utilities 12,700 11,600 % Depreciation 29,000 29,000 % Repairs and Maintenance 300 5,200 Total 114,700 $ 110, 100 % Requirement 2. Based on the data presented, what type of responsibility center is this subunit? What type of responsibility center is this unit? Requirement 3. Which items should be invest it's decision criteria is to investigate all variances exceeding $2,500 or 10%? (If a box is not used in the table, leave the box empty.) Cost center Investment center Profit center Revenue center Requirement 4. Should only unfavorable variances be investigated? 4 Favorable variances be investigated toOne subunit of Xtreme Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. 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 For U box blank. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.) Actual Flexible Flexible Budget % Variance Xtreme - Subunit X Results Budget Variance (F or U) (F or U) Direct Materials $ 28,700 $ 26,700 % Direct Labor 13,400 14, 100 % Indirect Labor 26,600 23,500 % Utilities 12,700 11,600 % Depreciation 29,000 29,000 % Repairs and Maintenance 4,300 5.200 Total 114,700 $ 110, 100 Requirement 2. Based on the data presented, what type of responsibility center is this subunit? What type of responsibility center is this unit? Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,500 or 10%? (If a box is not used in the table, leave the box empty.) Depreciation Direct labor Direct materials Indirect labor Repairs and maintenance Utilities favorable variances be investigated? Favorable variances be investigated toOne subunit of Xtreme Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. 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 For U box blank. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.) Actual Flexible Flexible Budget % Variance Xtreme - Subunit X Results Budget Variance (F or U) (F or U) Direct Materials $ 28,700 $ 26,700 % Direct Labor 13,400 14, 100 % Indirect Labor 26,600 23,500 % Utilities 12,700 11,600 Depreciation 29,000 29,000 Repairs and Maintenance 1.300 5,200 Total 114,700 $ 110, 100 Requirement 2. Based on the data presented, what type of responsibility center is this subunit? What type of responsibility center is this unit? Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,500 or 10%? (If a box is not used in the table, leave the box empty.) allocate the favorable variance to the other accounts. find a way to make them closer to the budget make sure the variance does not happen again. Requirement 4. Should only unfavorable variances b make sure they will not have a negative impact on future operations. Favorable variances be investigated toOne subunit of Xtreme Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. 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 For U box blank. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.) Actual Flexible Flexible Budget % Variance Xtreme - Subunit X Results Budget Variance (F or U) (F or U) Direct Materials $ 28,700 $ 26,700 |% Direct Labor 13,400 14, 100 % Indirect Labor 26,600 23,500 % Utilities 12,700 11,600 % Depreciation 29,000 29,000 Repairs and Maintenance 4.300 5,200 Total 114,700 $ 110, 100 Requirement 2. Based on the data presented, what type of responsibility center is this subunit? What type of responsibility center is this unit? Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,500 or 10%? (If a box is not used in the table, leave the box empty.) Requirement 4. Should only unfavorable variances be investigated? V Favorable variances be investigated to should Choose from any list should not er in the input fields and then continue to the next question.One subunit of Xtreme Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. 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 For U box blank. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.) Actual Flexible Flexible Budget % Variance Xtreme - Subunit X Results Budget Variance (F or U) (F or U) Direct Materials $ 28,700 $ 26,700 % Direct Labor 13,400 14, 100 % Indirect Labor 26,600 23,500 % Utilities 12,700 11,600 % Depreciation 29,000 29,000 Repairs and Maintenance 4,300 ,200 Total 114,700 $ 110,100 Requirement 2. Based on the data presented, what type of responsibility center is this subunit? What type of responsibility center is this unit? Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,500 or 10%? (If a box is not used in the table, leave the box empty.) Requirement 4. Should only unfavorable variances be investigated? 4 Favorable variances be investigated to Yes No