Can you please answer all of the requirements

One subunit of Keener Sports Company had the following financial results last month:

	A	B	C	D	E
1	Keener Sports Manufacturing CompanyTeam Sports Subunit
2	Monthly Performance Report
3	For the Month
4		Actual	Budgeted	Variance*	Variance Percentage*
5	Sales	$709,800	$650,000
6	Less: Variable expenses	419,250	406,250
7	Contribution margin	$290,550	$243,750
8	Less: Direct fixed expenses	13,050	12,500
9	Segment margin	$277,500	$231,250
10	Less: Common fixed expenses	44,250	31,250
11	Operating income	$233,250	$200,000

*Be sure to indicate whether each variance is favorable (F) or unfavorable (U).

1.	Complete the performance evaluation report for this subunit (round to three 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 the management's decision criteria is to investigate all variances equal to or exceeding $13000 and exceeding 14 % (both criteria must be met)?
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.
6.	Do you think management will place equal weight on each of the $13000 variances? Explain.
7.	Which balanced scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or lag indicator? Explain.
8.	Give one key performance indicator for the other three balanced scorecard perspectives. Indicate which perspective is being addressed by the indicators you list. Are they lead or lag indicators? Explain.

avorable (F). Enter the results as positive numbers. Enter the variance percents as a percentage to three decimal places, "XX.XXX\%".) Keener Sports Company-Team Sports Subunit Monthlv Performance Report Requirement 2. Based on the data presented, what type of responsibility center is this subunit? This performance report includes therefore this subunit must be e met)? (If an input field is not used in the table, leave the input field empty; do not select a label.) Requirement 4. Should only unfavorable variances be investigated? Explain. Managers should investigate Favorable variances Management needs to evaluate to determine the root cause of the variance. Requirement 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain. The flexible budget variances due to sales volume differences between budget and actual. Differences in sales volume are captured by the lexible budget variance is due to Requirement 6. Do you think management will place equal weight on each of the $13,000 variances? Explain. Manage Additionally, they may not place much weight on because Requirement 7. Which balanced scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or lag indicator? Explain. The performance report addresses the perspective of the balanced scorecard. performance measures tend to be indicators. They typically Requirement 8. Give one key performance indicator for the other three balanced scorecard perspectives. Indicate which perspective is being addressed by the indicators you list. Are they lead or ag indicators? Explain. Complete the following table to identify one key performance indicator for the three other balanced scorecard perspectives. Are they lead or lag indicators? Explain. Each of these performance measures is a indicator which tend to The performance indicators listed above are often better at