E10-20A (similar to) One subunit of Contest Sports Manufacturing Company had the following financial results last month EClick 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 il part of the management's decision criteria is to investigate all variances exceeding $2,700 or 10%? 4. Should only unfavorable variances be investigated? Explain vanance Variance Percentage Product Actual Budgeted (U or F) (U or F) Direct materials 5 21.500 5 20,000 $ 1,500 U Direct labor 14.250 15.000 750 5.00 Indirect labor 29.250 25,000 1250 17.00 Utilities 10.950 10.000 950 u Depreciation 25.000 25.000 0.00% F 4200 Repairs and maintenance 5.000 300 F F 750 % F U 9.505 D 16.00 Choose from any drop-down list and then click Check Answer 1 part remaining Clear All 1 of 6 (6 complete) Data Table ompany ha A B c D E it for this si responsibil of the mana estigated? 2. * Acty 1 Contest Sports Manufacturing Company-Toning and Accessories Subunit Monthly Performance Report 3 For the Month Variance 4 Actual Budgeted Variance Percentage 5 Direct materials $ 21,500 $ 20,000 6 Direct labor 14.250 15.000 7 Indirect labor 29.250 25,000 8 Utilities 10.950 10.000 9 Depreciation 25,000 25.000 10 Repairs and maintenance 4.200 5.000 11 Total $ 105,150 $ 100.000 "Be sure to indicate whether each variance is favorable (w or unfavorable) s 2 211 en click Check Print Done Clear All Dne subunit of Contest Sports Manufacturing Company had the following financial results last month. B (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 the management's decision criteria is to investigate all variances exceeding 52,700 4. Should only unfavorable variances be investigated? Explain Product Actual Budgeted (U or F) (U or F) Direct materials $ 21,500 $ 20,000 $ 1,500 U U Direct labor 14250 15.000 750 F F Indirect labor 29,250 25,000 4.250 U U Utilities 10,950 10.000 950 U U Depreciation 25.000 25.000 F F Repairs and maintenance 4200 5.000 800 F Total 5 105 150 $ 100.000 5.150 U U 7.50 % 5.00 % 17.00 % 9.50 % 0.00% 16.00 90 5.15% Choose from any drop-down list and then click Check Answer 1 part remaining 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 the management's decision criteria is to investiga 4. Should only unfavorable variances be investigated? Explain. Total TUO, TUU TVU, VUU 5,150 U Requirement 2. Based on the data presented, what type of responsibility center is the subunit? This subunit is a(n) cost center, Requirement 3. Which items should be investigated if part of management's decision criteria is to inv select a label.) This subunit is coste Requirement 3. Which is should be instigated part of management decision relatonvexigate alla con exceeding $2.700 of 10 out on the are the folder widtabel) Choose to drop down and then the check B! (Click the icon to view the financial results.) Requirements 1. Complete the performance evaluation report fort 2. Based on the data presented, what type of respo 3. Which items should be investigated if part of the 4. Should only unfavorable variances be investigate This subunit is a(n) cost center. Requirement 3. Which items should be investigated i select a label.) As Depreciation Direct labor Direct materials Indirect labor Repairs and maintenance Utilities st and then click Chec part remaining
