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O Congo avec Come with M Dale 1000 A 2100 of the budgeted amount rounded to two places. (Enter places, XXX%.) 0 Requirements 1. Complete
O Congo avec Come with M Dale 1000 A 2100 of the budgeted amount rounded to two places. (Enter places, XXX%.) 0 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 sho I 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. Print Done s exceeding $2,500 or 10%? (If a box is not used in the table, leave the box empty.) Requirement 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two p variance column and then leave the For U box blank Enter the variance percent as a percentage rounded to two decimal places, XXX%) Actuel Flexible Flexible Budget Variance Awesome - Subunit X Results Budget Variance (For) (For U) Direct Materials $ 28,200 $ 26,300 % Direct Labor 13,800 14.400 % Indirect Labor 26,500 23,200 Utilities 12,500 11,500 Depreciation 27,000 27,000 5,100 6,000 Repairs and Maintenance Total $ 113,100 $ 108,400 Requirement 2. Based on the data presented what type of responsibility center is this subunit? What type of responsibility center is this unit? Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2.500 or 10%? (if a box is ne Requirement 4. Should only unfavorable variances be investigated? Favorable vacances y be investigated to Chouse Red 115 continue to the next question bquirement 3. Which items should be investigated if part of manageme Depreciation Direct labor Direct materials Indirect labor Repairs and maintenance Utilities favorable variances be investigated? y be investigated to Favorable variances ose from any list or enter any number in the input fields and then con
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