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Need all parts to both pls :) One subunit of Speed Sports Manufacturing Company had the following financial results last month: (Click the icon to

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Need all parts to both pls :)

One subunit of Speed Sports Manufacturing Company had the following financial results last month: (Click the icon to view the financial results.) Requirements 1. Complete the performance evaluation report for this subunit. 2. Based on the data presented, what type of responsibility center is the subunit? 3. Which items should be investigated if part of the management's decision criteria is to investigate all variances exceeding $3,200 or 11.5%? 4. Should only unfavorable variances be investigated? Explain. Requirement 1. Complete the performance evaluation report for this subunit. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percent, XXX%. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "C". A variance of zero is considered favorable.) Variance X Data table Product (U or F) $ Direct materials Direct labor Indirect labor Utilities Depreciation Repairs and maintenance Actual Budgeted 19,305 S 18,000 15,405 16,250 35,010 30,000 12,330 11,250 36,400 36,400 4,690 5,600 Total $ $ 123,140 S 117,500 A B C D E 1 Speed Sports Manufacturing CompanyRunning Apparel Subunit 2 Monthly Performance Report 3 For the Month Variance 4 Actual Budgeted Variance Percentage 5 Direct materials S 19,305 S 18.000 6 Direct labor 15,405 16,250 7 Indirect labor 35,010 30,000 8 Utilities 12.330 11,250 9 Depreciation 36,400 36.400 10 Repairs and maintenance 4,690 5,600 - 11 Total S 123,140 S 117.500 S "Be sure to indicate whether each variance is favorable (F) or unfavorable (U). (U Help me solve this Video Get more help Zula, a national manufacturer of lawn-mowing and snow-blowing equipment segments its business according to customer type: Professional and Residential. Assume the following divisional information was available for the past year (in thousands of dollars): (Click the icon to view the information.) Read the requirements Requirement 1. Calculate cach division's ROL First enter the formula, then calculate each division's Rol using the expanded formula. ROI X Data table Requirements Sales Operating Income Total Assets Residential S 850,000 $ 68,000 $ 200,000 Professional $ 1.095.000 $ 153,300 $ 365.000 Assume that management has a 25% target rate of relum for each division. 1. Calculate each division's ROI, 2. Calculate each division's sales margin. Interpret your results. 3. Calculate each division's capital turnover. Interpret your results. 4. Use the expanded ROI formula to confirm your results from Requirement 1. What can you conclude? 5. Calculate each division's residual income (RI). Interpret your results Print Done Print Done Help me solve this Video Get more help. Clear all Check

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