brand 10-18A (similar to) De w of Speed Sports Mancing Company had the Click the icon to the francia ) Requirements 1. Complete the performance sportow 2. sed on the data pre d what type of 1 Which should be eated to manag 4 hodiny ole variances beves the e to Requirement 1. Complete the performance to report for this w h ere the where 0 Data Actual Direct Dreibe HH 2 TV HD + + 4 + . UNT. LUJJUII 12 Uhapter 10) Homework Score: 0 of 4 pts E10-18A (similar to) Previous Question 3 of One subunit of Speed Sports Manufacturing Company had the following financial results last month (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 subunit? 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,800 or 10%? 4. Should only unfavorable variances be investigated? Explain. Requirement 1. Complete the performance evaluation report for this subunit (Enter the variances as positive numbers. Round the variance percentages to the considered favorable.) Product Direct materials Direct labor Indirect labor Variance Actual Budgeted (U or F) 21,480 $ 20,000 16,660 17,500 28,140 24,000 10,940 10,000 MAH 10.000 21,800 Utilities 21.800 Depreciation Repairs and maintenance S 103,215 $ 98,300 Total xceeding $2.800 or 10% 1 Data Table Speed Sports Manufacturing Company-Toning and Accessories Subunit Monthly Performance Report For the Month Variance Percentage Product Actual Budgeted Variance Direct materials 21,480 $ 20,000 Direct labor 16,660 17,500 Indirect labor 28,140 24,000 Utilities 10,940 10,000 Depreciation 21,800 21,800 4,195 Repairs and maintenance 5,000 $ 103,215 $ 98,300 Total "Be sure to indicate whether each variance is favorable (F) or unfavorable (U). Print Done Clear All 41-70671 3 of 6 (3 complete) exceedino $2.800 or 10%? 0 Data Table Speed Sports Manufacturing Company-Toning and Accessories Subunit Monthly Performance Report For the Month Variance Product Actual Budgeted Variance Percentage Direct materials 21,480 $ 20,000 Direct labor 16,660 17.500 Indirect labor 28,140 24,000 Utilities 10.940 10,000 Depreciation 21,800 21,800 4.195 Repairs and maintenance 5,000 $ 103,215 S 98,300 Total "Be sure to indicate whether each variance is favorable (F) or unfavorable (U). Print Done Clear All Requirement 1. Complete the performance evaluation report for this subunit. (Enter the variances as positive nu considered favorable.) Variance Product (U or F Direct materials Direct labor Indirect labor Utilities Depreciation Repairs and maintenance Actual Budgeted 21.480 $ 20,000 16,660 17,500 28.140 24,000 10,940 10,000 21,800 21,800 4.195 5,000 103 215 $ 98 300 Total Homework: Lesson 12 (Chapter 10) Homework core: 0 of 4 pts 10-18A (similar to) One subunit of Speed Sports Manufacturing Company had the following financial results last month: (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 subunit? 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,800 or 10%? 4. Should only unfavorable variances be investigated? Explain
