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, Finished products per day per employee i Percentage of employces with access to upgraded system Wait time per order prior to start of production
, Finished products per day per employee i Percentage of employces with access to upgraded system Wait time per order prior to start of production Capital turnover Cross E11-32B Complete and analyze a performance report iLearning Obhjechive 4) One subunit of Speed Sports Company had the follarwing tinancial results last month Snow Flexible Budget Tot Flexible Variance %Variance Actual Budget (UorF) 12,930 $12,000 13,265 14,000 Speed Subunit X Direct materials1 Direct labor Indirect labo23,380 20,000 Urilities.16,455 15,000 Depreciatio30,250 30,250 Repairs and maintenance.4,2055,000 Total100.485 $96,250 (UorF) Requir 2. 3. E11- Requirements 1. Complete the performance evaluation report for this subunit (round to four decimais). 2. Based on the data presented, what type of responsibility center is this subunit? 3. Which items should be investigated if part of management's decision criteria is to investi- gate all variances exceeding or $2.900 or 11%? 4. Should only unfavorable variances be investigated? Explain
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