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HWB 5 - Please help me all parts One subunit of Accel Sports Company had the following financial results last month: Click the icon to
HWB 5 - Please help me all parts
One subunit of Accel Sports Company had the following financial results last month: Click the icon to view the financial results.) Read the requirements GOD 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. (Entera ariance for each account as a positive number and select whether the variance is favorable [F] or unfavorablo (U) For any zero variances, enter a in the variance column and en leave the For U box blank. Enter the variance percent as a percentage rounded to two decimal places, XXX%) Actual Flexible Flexible Budget ccel Subunit X Results Budget Variance (For U) Direct Materials $ 28,400 5 26,500 Direct Labor 14,000 14,500 direct Labor 26,700 23,600 ilities 12.100 11,200 apreciation 29,000 29,000 4,900 Cepairs and Maintenance 5,800 $ 115,100 $ 110,600 otal Data table Accel-Subunit X % Variance (F or U) Direct Materials Hed to two places the variance colur Direct Labor Indirect Labor Actual Flexible Budget Results Flexible Budget Variance (F or U) $ 28,400 $ 26,500 14,000 14,500 26,700 23,600 12,100 11,200 29,000 29,000 4,900 5,800 $ 115,100 $ 110,600 Utilities Depreciation Repairs and Maintenance Total Step by Step Solution
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