mon Data Table -X Flexible Budget Variance For U) Actual Results Variance (For U) $ 477,000 $ 263.000 Subunit X Net Sales Revenue Variable Expenses Combustion Margin Traceable Fred Expenses Divisional Sement Margin Flexible Budget 453.000 255,000 198.000 25 000 172.000 214.000 41000 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 subuni? 3. Which Hers should be investigated part of management's decision criteriais to investigate all variances equal to or exceeding 11,000 and exceeding 10% (both criteria must be met? 4. Should only unfavorable variances be investigated? Explain 5. possible that the variances are due to a higher than expected sales volume? Explain 6. Wil management place al weight on each of the variances exceeding $11.000? Explain 1. Which balanced Scorecard perspective is being addressed through the performance report in your opinion is this performance report a load or alag Indicator? Explain 8. Liston y poformance Indicator for the tree the balanced Scorecard perspectives. Make sure to indicate which perspective is being addressed by the Indian you $ 173 000 $ Done Choose from any stor enter any number in the routes and then continue to the next question Pant Done One subunk of Boxing Sports Company had the following financial results last month (Click the icon to view the financial results) Read the 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 vorable or unfavorable Enter the variance percentas a percentage rounded to two decimal places, XXX) Actual Flexible Flexible Budget Variance Subunit X Results Budget Variance (For U) (For U) Not Sales Revenue 5477,000 $ 453.000 Variable Expenses 263.000 255.000 Contribution Margin $ 214,000 S 790.000 41.000 26.000 Traceable Fed Expenses 5173.000 5 172.000 Divisional Segment Margin Requirement 2. Based on the data presented and your knowledge of the company what type of responsibility Center is his sunk? This performance report includes therefore this unit must be One subunit of Boxing Sports Company had the following financial results last month (Click the icon to view the financial results) Read the requires This performance report includes therefore, this subunit must be Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding 511.000 and exceeding 10% (both criteria must be met? Management should investigate the following (if a box is not used in the table, leave the box empty) favorable variances be investigated? Explain Favorable expense variances Contribution margin Nestes revenue Trace Bed expenses Vibe pense The flexible budget variances at the variances are due to a higher than expected sales volume? Explain due to sales volume differences between budget and actual. Diferences in sales volume are captured by the Choose from any or enter any number in the inputs and then continue tome next question One subunit of Boxing Sports Company had the following financial results and month Click the icon to view the financial results) Read the requirements Requirement. Should only unfavorable variances be investigated? Explain Managers should investigate Favorable expense variances Requirement 5. Is it posible that the variances are due to a higher than expected sales volume? Explan The flexible budget variances due to sales volume differences between budget and actual Differences in sales volume are captured by the variance is due to Requirem.Will management place equal weight on each of the variances weeding 311.0007 plan Management will because Requirement 7. Which balanced scorecard perspective is being addressed through this performance report in your opinion is is performance report a leader a la indicator? Explain The performance report addresses the perspective of the balanced Scorecard performance measures and to be indication. They typically The feeble budget thc thi an c cho hai nh l tinh ta l nh cung cp. One subunit of Boxing Sports Company had the following financial results last month (Click the icon to view the financial results) Read the requirements Management will because Requirement 7. Which balanced Scorecard perspective is being addressed through this performance report in your opinion, is this performance report a load or a la indicator? Explain The performance report addresses the perspective of the balanced Scorecard performance measures and to be Indicators. They typically Requirement B. 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 lat. Complete the following table to identify one key performance Indicator for the three other balanced Scorecard perspectives Balanced scorecard Key performance perspective Indicator Choose from any list of enter any number in the input fields and then continue to the next