*Dashboard X P Do Homework - Chapter M-9 > Assignments C A mylab.pearson.com/Student/PlayerHomework.aspx?homeworkld=642070122&questionld=16&flushed=false&cld=7269176¢erwin=yes * 0 m Update : 23/WI Introduction to Managerial Accounting Ali Hamade 04/12/23 2:37 AM =Homework: Chapter M-9 Homework Question 15, PM9-20A (similar to) HW Score: 69.42%, 17.35 of 25 points Save Part 4 of 9 Points: 2.75 of 5 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 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 % Variance Question 6 Subunit X Results Budget Variance (F or U) (F or U) Net Sales Revenue $ 475,000 $ 450,000 $ 25,000 F 5.56 F Variable Expenses 266,000 250,000 16,000 U 6.40 % U Question 7 Contribution Margin $ 209,000 $ 200,000 $ 9.000 4,50 E Traceable Fixed Expenses 36,000 30,000 6,000 20.00 U Question 8 173,000 $ 170,000 3,000 1.76 F Divisional Segment Margin % Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? Question 9 This performance report includes both revenue and cost data ; therefore, this subunit must be a profit center. Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding $4,000 and exceeding 10% (both criteria must be met)? Question 10 Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) Requirements Question 11 - X Data table 1. Complete the performance evaluation report for the subunit (round to two decimal places) Question 12 2. Based on the data presented and your knowledge of the company, what type Flexible Budget % Variance (F of responsibility center is this subunit? Subunit X Actual Results Flexible Budget Variance (F or U) or U) 3. Which items should be investigated if part of management's decision criteria Question 13 Contribution margin s to investigate all variances equal to or exceeding $4,000 and Net Sales Revenue 475,000 $ 450,000 exceeding 10% (both criteria must be met)? Variable Expenses 266,000 250,000 Net sales revenue 4. Should only unfavorable variances be investigated? Explain. Question 14 Contribution Margin 209,000 200,000 5. Is it possible that the variances are due to a higher-than-expected Traceable fixed expenses sales volume? Explain. Traceable Fixed Expenses 36,000 30,000 . Will management place equal weight on each of the variances exceeding $ 173,000 $ 70,000 $4,000? Explain. Variable expenses Divisional Segment Margin Question 15 7. Which balanced scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or a lag indicator? Explain. 8. List one key performance indicator for the three other balanced scorecard Question 16 Print Done perspectives. Make sure to indicate which perspective is being addressed by he indicators you list. Help me solve this Etext pages Get more help