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= Homework: Chapter 24 Homework Question 3, P24-20A (sl... Part 2 of 9 HW Score: 33.29%, 6.66 of 20 points Points: 1.25 of 5 One
= Homework: Chapter 24 Homework Question 3, P24-20A (sl... Part 2 of 9 HW Score: 33.29%, 6.66 of 20 points Points: 1.25 of 5 One subunit of Track 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 the subunit (Enter a variance for each account on a positive number and select whether the varios favorable or unfavorable. Enter the munded to two decimal places, XXX%) DER Data table Subunit X Flexible Budget % Variance (F Variance (F or U) or U) Net Sales Revenue Actual Results Flexible Budget 477,000 $ 451,000 266,000 256,000 Variable Expenses Contribution Margin 211,000 41,000 195,000 30,000 Traceable Fixed Expenses 170,000 $ 165,000 Divisional Segment Margin Print Done Requirement 1. Complete the performance evaluation report for the subunit. (Enter a variance for each account as a rounded to two decimal places, X.XX%.) Actual Flexible % Variance Results Budget $ 477,000 $ 451,000 266,000 256,000 (F or U) % Subunit X Net Sales Revenue Variable Expenses Contribution Margin Traceable Fixed Expenses % Flexible Budget Variance (F or U) $ 26,000 F 10,000 U $ 16,000 F 11,000 U % $ 211,000 $ 41,000 195,000 30,000 % 170,000 $ 165,000 $ 5,000 F Divisional Segment Margin
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