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E24-15 (similar to) Question Help One subunit of Pike Sports Company had the following financial results last month: (Click the icon to view the financial
E24-15 (similar to) Question Help One subunit of Pike Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the 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 Data Table Pike - Subunit X Results Budget Variance (F or U) Direct Materials $ 29,100 $ 27,100L Actual Flexible Budget % Variance Direct Labor 13,100 13,900 Pike-Subunit X Results Flexible Budget Variance (F or U) (F or U) Indirect Labor 26,900 23,900 Direct Materials $ 29,100 $ 27,100 Utilities 12,000 11,100 Direct Labor 13,100 13,900 Depreciation 27,000 27,000 1200 51000 Indirect Labor 26,900 23,900 Utilities 12,000 11,100 Choose from any list or enter any number in the input fields and then click Check Ang Depreciation 27,000 27,000 5 parts 4,300 5,400 Repairs and Maintenance remaining $ 112,400 $ 108,400
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