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One of contents Collow Requirement Content Crew was to form when we www The Big Het Varia DM 1.000 27.000 Draar 13600 1300 2100 23700

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One of contents Collow Requirement Content Crew was to form when we www The Big Het Varia DM 1.000 27.000 Draar 13600 1300 2100 23700 12100 300 27.000 20 3300 1 110001 100.000 ort ral Data Table - X Ince for each account percentage founded to Fil val Awesome Subunit X Direct Materials Direct Labor Actual Flexible Budget % Variance Results Flexible Budget Variance (F or U) (For U) 29,000 $ 27,000 13,600 14,300 26,700 23,700 12,100 11,300 27,000 27,000 4,200 5,300 Indirect Labor Utilities Depreciation Repairs and Maintenance $ 112,600 $ 108,600 Total Print Done helds and then click Check Answer. Clear . is subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two places. (Enter a variance fo ro vp sent as a percer - X Requirements e a By 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. Print Done

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