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Can you do the four requirements Requirement 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the
Can you do the four 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 (F or U) i Data Table Results Budget Awesome - Subunit X Direct Materials Direct Labor $ 28,700 $ 26,900 14,000 14,500 Actual Flexible Budget % Variance Indirect Labor 26,500 23,500 AwesomeSubunit X Results Flexible Budget Variance (F or U) (F or U) Utilities 12,500 11,700 Direct Materials $ 28,700 $ 26,900 Depreciation 28,000 4,800 28,000 6,000 Direct Labor 14,000 14,500 Repairs and Maintenance Indirect Labor 26,500 23,500 $ 114,500 $ 110,600 Total Utilities 12,500 11,700 Depreciation i Requirements - 28,000 4,800 28,000 6,000 Repairs and Maintenance $ 114,500 $ 110,600 Total Print Done 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two decimal places. 2. Based on the data presented, what type of responsibility center is this subunit? 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,500 or 10%? 4. Should only unfavorable variances be investigated? Explain. swerStep by Step Solution
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