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Data Table Speed-SubunitX Revenue by Product Downhill-R Downhill-RIl Cross-EXI Cross-EXII Snow-LXI Total Actual Flexible Budget Flexible Sales Volume Static Results Variance Budget Variance Budget 321,000

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Data Table Speed-SubunitX Revenue by Product Downhill-R Downhill-RIl Cross-EXI Cross-EXII Snow-LXI Total Actual Flexible Budget Flexible Sales Volume Static Results Variance Budget Variance Budget 321,000 151,000 285,000 259,000 425,000 (b)$ 17,000 F $ 295,000 145,000 303,000 271,500 404,000 $ 1,418,500 161,000 288,000 255,000 3,000 U 16,500 U 2,000 F $1,441,000 Print The accountant for a subunit of Speed Sports Company went on vacation before completing the subunit's monthly responsibility report. This is as far as she got: Click the icon to view the responsibility report.) Read the requirements Requirement 1. Complete the responsibility report for this subunit. Speed-Subunit X Revenue by Product Downhill-RI Downhill-RII Cross-EXI Cross-EXII Snow-LXI Total Requirement 2. Based on the data presented what type of responsibility center is this subunit? Actual Sales Volume Static Flexible Budget Flexible Budget Budget Results Variance Variance 321,000 151,000 285,000 259,000 425,000 1,441,000 $295,000 145,000 303,000 271,500 404,000 $ 1,418,500 17,000 F 161,000 288,000 255,000 3,000 U 16,500 U 2,000 F Requirement 2. Based on the data presented what type of responsibility center is this subunit? Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $10,000? (Leave any unused cells blank.) Using the flexible budget variance as a guide, the following items will be investigated Using the sales volume variance as a guide, the following items will be investigated

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