i'm having a very hard time understanding the flexible bunch of errands for F and U. I don't understand subunit either, if anyone could help me out it would be much appreciated:)
SCUIU. UUIU PIS I UU2 U) W SCOPER42.000.00 Question H COL EM9-15 (similar to) One subunit of Speed Spor Click the icon to view Read the requirements in the variance column and Data Table X%) % Variance (For U) Speed - Subunit X Direct Materials Direct Labor Indirect Labor Speed-Subunit X Direct Materials Direct Labor Indirect Labor Utilities Depreciation Repairs and Maintenance Total Actual Flexible Budget Results Flexible Budget Variance (F or U) $ 28,400 $ 26,600 13,600 14,100 26,500 23.200 12,800 11,800 27,000 27,000 4,900 6.100 s 113,200 $ 108,800 Utilities Depreciation Repairs and Maintenance Total Print Done Choose from any list or en 5 remaining Clear All Check Answer OK IPXGCE orts Company had the following financial results last month! the financial results.) d then leav i Requirements ces, X Actu Resu $ 28 13 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. 2 12 27 $ 113 Print Done enter any number in the input fields and then click Check Answer Clear All CI cor: UOL TU 13 of 16 (12 complete) HW COL EM9-15 (similar to) One subunit of Speed Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements in the variance column and then leave the For U box blank. Enter the variance percent as a percentage rounded to two decibi plac Actual Flexible Flexible Budget Speed - Subunit x Results Budget Variance (For U) Direct Materials $ 28,400 $ 26,600 Direct Labor 13,600 14,100 Indirect Labor 26,500 23,200 Utilities 12,800 11,800 Depreciation 27,000 27,000 Repairs and Maintenance 4,900 6,100 108,800 Total 113,200 $ Choose from any list or enter any number in the input fields and then click Check Answer. Clear All 5 parts remaining