= Homework: Final Exam Review -Extra Credit Question 8, E10-20A (book/static) Part 1 of 5 HW Score: 0%, 0 of 10 points Save > Points: 0 of 1 One subunit of Bacall Sports Manufacturing Company had the following financial results last month: (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 $2,500 or 12.5%? 4. Should only unfavorable variances be investigated? Explain. Data table 1 2 3 A B D Bacall Sports Manufacturing Company-Water Sports Subunit Monthly Performance Report For the Month E 4 Actual Budgeted Variance * Variance Percentage * Requirement 1. Complete the performance evaluation report for this subunit. (Enter the variances as positive numbers. Round the variance percent variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) 5 Direct materials $ 16,095 $ 15,000 6 Direct labor 15,240 16,000 7 Indirect labor 29,200 25,000 Variance Product Actual Budgeted (U or F) Direct materials $ 16,095 $ 15,000 Direct labor 15,240 16,000 Indirect labor 29,200 25,000 Utilities 16,395 15,000 Depreciation 24,000 24,000 Repairs and maintenance 6,285 7,500 $ 107,215 $ 102,500 Total 8 Utilities 9 Depreciation 10 Repairs and maintenance 11 Total $ 107,215 $ 102,500|| *Be sure to indicate whether each variance is favorable (F) or unfavorable (U). 16,395 15,000 24,000 24,000 6,285 7,500 Print Done