i Data Table Actual Results Flexible Budget Flexible Budget Variance (F or U) Snow Subunit X % Variance For U) Direct Materials $ 28,400 $ 26.400 Direct Labor 13.900 14,700 Indirect Labor 26,100 22.800 Utilities 12.000 11 000 Depreciation Repairs and Maintenance 29.000 4,800 29.000 5.900 Total 114,200 $ 109.800 is Requirements 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two decimal places 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 investigate all variances exceeding $2,500 or 10%? 4. Should only unfavorable variances be investigated? Explain. and) Print Done Requirement 1. Complete the performance evaluation report for this subunit. Enter the vanance percent as a percentage of the budgeted amount rounded to two places (Enter a select whether the variance is favorable [F] or unfavorable (Ul. For any zero vanances, enter a 0 in the variance column and then leave the For U box blank Enter the variancep places, XXX%) Actua! Flexible Flexible Budget Snow - Subunit X Results Budget Variance (F or U) Direct Materials $ 28,400 S 26.400 Direct Labor 13,900 14,700 Indirect Labor 26.100 22.800 Utilities 12.000 11.000 Deneration 29 000 29.000 Choose from any list or enter any number in the input fields and then click Check Answer 5 parts remaining Clear All Actual Flexible Flexible Budget Snow - Subunit X Results Variance (F or U) Budget 26.400 $ 28.400 $ Direct Materials Direct Labor 13.900 14 700 Indirect Labor 26.100 22.800 Utilities 12.000 11.000 Depreciation 29.000 29.000 4 800 5.900 Repairs and Maintenance EA 114 200 $ 109.800 Total Choose from any list or enter any number in the input fields and then click Check Answer 5 parts