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One subunit of Express Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements.
One subunit of Express Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. Requirement 1. Complete the performance evaluation report for the subunit. (Enter a variance for each account as a positive nu X.XX%.) i Data Table Actual Flexible Subunit X Results Budget Flexible Budget Variance (F or U) % Variance Net Sales Revenue $ 476,000 $ 450,000 (F or U) % 262,000 255,000 Variable Expenses Contribution Margin Traceable Fixed Expenses % $ 214,000 $ 41,000 195,000 29,000 $ 173,000 $ 166,000 Divisional Segment Margin Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subu Subunit X Actual Results Flexible Budget Net Sales Revenue 476,000 $ 450,000 262,000 255,000 214,000 195,000 41,000 29,000 $ 173,000 $ 166,000 Variable Expenses Contribution Margin Traceable Fixed Expenses Divisional Segment Margin Print Done 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 $4,000 and exceeding 10% (both criteria must be met)? Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) Choose from any list or enter any number in the input fields and then continue to the next question. - X b decimal Flexible Budget % Variance (F Variance (F or U) or U)
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