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Dhe writ of Zone Sports Company had the following financial results last month Em 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 as a positive number and select whether the variance in favorable or unfavorable. Enter the variance percent as a percentage Founded to two decimale XC) Actual Flexible Flexible Budget % Variance Subunit X Results Budget Variance (For U) (For U) Net Sales Revenue $ 473.000 $ 450,000 261 000 252.000 Variable Expenses Contribution Margin $ 212,000 $ 190.000 38.000 Traceable Fed Expenses 25.000 $ 174.000 $ 173.000 Division Segment Margin Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is his subunit? This performance report includes therefore, this sunt must be Requirements. Which items should be investigated part of management's decision criteria is to investigate all variances to or exceeding $6,000 and exceeding 10% (both crteria must be met? Management should investigate the following a box is not used in the tableave the box emply) ne question The fer ble budget variance is de One subunit of Zone Sports Company had the following financial results last month (Click the icon to view the financial results) Read the girements Requirement 4. Should only unfavorable variances be investigated? Explain Managers should investigate Favorable expense variances Requirements. Is it possible that the variances are due to a higher than expected sales volume? Explain The ble budget variances due to sales volume diferences between budget and actual. Differences in te volume we captured by the to Requirement. Wil management place equal weight on each of the variances exceeding 36,000? Explan Management will because Requirement 7. Which balanced Scorecard perspective is being addressed through this performance report in your opinion, is this performance report a lead or alag indicator? Explain The performance report addresses the perspective of the balanced Scorecard performance measured to be Indicators. They typically Requirements. List one key perfomance Indicator for the three other balanced Scorecard perspectives. Make sure to date with perspective is being addressed by the Indicators you list Complete the following table to identity one key performance indicator for the three other balanced Scorecard perspectives Balanced scorecard Key performance perspective Indicator Choose from any list or enter any number in the input fields and then continue to the next question plai Requirements -ex bet arian 1. Complete the performance evaluation report for the subunit (round to two decimal places). 2. Based on the data presented and your knowledge of the company, 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 equal to or exceeding $6,000 and exceeding 10% (both criteria must be met)? 4. Should only unfavorable variances be investigated? Explain. 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain. 6. Will management place equal weight on each of the variances exceeding $6,000? Explain. 7. Which balanced Scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or a lag indicator? Explain. 8. List one key performance indicator for the three other balanced Scorecard perspectives. Make sure to indicate which perspective is being addressed by the indicators you list. ssed Hicator ive o Hicators he indic balar for th Print Done then continue to the next question. due i Data Table 3 voli % Variance Flexible Budget Variance (F or U) ghto Subunit X Actual Results (F or U) Net Sales Revenue $ 473,000 $ 261,000 Flexible Budget 450,000 252,000 ective Variable Expenses Contribution Margin Traceable Fixed Expenses Divisional Segment Margin 212,000 38,000 174,000 $ 198,000 25,000 ily 173,000 cor fort erform Print Done Key po ind