Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

One subunit of Event Sports Manufacturing Company had the following financial results last month: (Click the icon to view the financial results.) Requirements 1. Complete

image text in transcribed
image text in transcribed
image text in transcribed
One subunit of Event 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 $3,000 or 12%? 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, X.XX%. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Product Variance (U or F) Actual Budgeted Direct materials $ 13,400 $ 12,500 Direct labor 18,940 20,000 Indirect labor 35,220 9,555 30,000 8,750 Utilities henraristinn 96 125 26 125 Choose from any list or enter any number in the input fields and then click Check Answer. 2 4 parts remaining Clear All Check Answer One subunit of Event 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 $3,000 or 12%? 4. Should only unfavorable variances be investigated? Explain. Variance (U or F) Product Actual Budgeted $ 13,400 $ 12,500 Direct materials Direct labor 18,940 20,000 Indirect labor 30,000 35,220 9,555 8.750 Utilities Depreciation Repairs and maintenance 26,125 26,125 10,000 8,430 Total $ 111,670 $ 107,375 Choose from any list or enter any number in the input fields and then click Check Answer. parts 4 remaining Clear All Check Answer i Data Table CO B D E BS 1 Event Sports Manufacturing Company-Toning and Accessories Subunit Monthly Performance Report un N 3 For the Month 1. th 4 Variance Percentage AV Variance 5 Direct materials Actual Budgeted $ 13,400 $ 12,500 18,940 20,000 35,120 30,000 6 Direct labor 7 Indirect labor 8 Utilities 9,555 8,750 Is 9 Depreciation 26,125 26,125 10 Repairs and maintenance 8,430 10,000 11 Total $ 111,670 $ 107,375 "Be sure to indicate whether each variance is favorable (F) or unfavorable (U). any Print Done

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Routledge Handbook Of Environmental Accounting

Authors: Jan Bebbington, Carlos Larrinaga, Brendan O'Dwyer, Ian Thomson

1st Edition

0367724901, 9780367724900

More Books

Students also viewed these Accounting questions

Question

Compute monthly returns for all companies for 1999 and 2000.

Answered: 1 week ago