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 num Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subun This performance report includes therefore, this subunit must be One subunit of Express Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the Data table Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? This performance report includes [; therefore, this subunit must be Requirement 3. Which items should be investigated if part of management's decision criteria is o or exceeding $12,000 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 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 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? This performance report includes ; therefore, this subunit must be Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) One subunit of Express Sports Company had the following financial results last month: E:= (Click the icon to view the financial results.) Read the requirements. Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? This performance report includes therefore, this subunit must be Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) Requirement 4. Should only unfavorable variances be investigated? Explain. One subunit of Express Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. Data table Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? This performance report includes ; therefore, this subunit must be Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) Requirement 4. Should only unfavorable variances be investigated? Explain. Managers should investigate Favorable expense variances Requirement 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain. The flexible budget variances _ due to sales volume differences between budget and actual. Differ The flexible budget varianc indicate that the budget was prepared correctly Requirement 6. Will management place equal weight on each of the variances exceeding $12,000 ? Expla may indicate costs are being cut that might impact future operations result in greater profits to the company One subunit of Express Sports Company had the following financial results last month: (Click the icon to view the financial results.) Data table Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? This performance report includes ; therefore, this subunit must be Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) One subunit of Express Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. Data table Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? This performance report includes therefore, this subunit must be Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) Requirement 4. Should only unfavorable variances be investigated? Explain. actual prices and costs varying from standards. Managers should investigat Favorable expense variances Requirement 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain. The flexible budget variances due to sales volume differences between budget and actual. Differences in sales volume are captured by the The flexible budget variance is due to Requirement 6. Will management place equal weight on each of the variances exceeding $12,000 ? Explain. 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 3. Which items should be investigated if part of management's decision criteria is to inv Management should investigate the following: (If an input field is not used in the table, leave the input Requirement 4. Should only unfavorable variances be investigated? Explain. Managers should investigate Favorable expense varian Requirement 5. Is it possible that the variances are due to a higher-than-expected sales volume? The flexible budget variances due to sales volume differences between budget and actual. Requirement 6. Will management place equal weight on each of the variances exceeding $12,000 ? Management will becaus Requirement 7.v The performance not place as much weight on each of the variances which exceed $12,000 Requirement 8. L Complete the follc place equal weight on all variances Balanced place more weight on the variable expenses variance One subunit of Express Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding $12,000 and exceeding 10% (both Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) Requirement 4. Should only unfavorable variances be investigated? Explain. Managers should investigate . Favorable expense variances Requirement 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain. The flexible budget variances due to sales volume differences between budget and actual. Differences in sales volume are captured by the Requirement 6. Will management place equal weight on each of the variances exceeding $12,000 ? Explain. Management will because Requirement 7. Which balanced scorecard perspective is being addressed through this performance re The performance report addresses the perspective of the balanced scorecard all variances have a signficant impact on the company's bottom line. Requirement 8. List one key performance indicator for the three other balanced scorecard perspectives they will consider the percentage change also. Complete the following table to identify one key performance indicator for the three other balanced score variable expenses are more important than any of the other items. 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.) One subunit of Express Sports Company had the following financial results last month: (Click the icon to view the financial results.) One subunit of Express Sports Company had the following financial results last month: (Click the icon to view the financial results.) Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) Requirement 4. Should only unfavorable variances be investigated? Explain. Managers should investigate . Favorable expense variances Requirement 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain. The flexible budget variances due to sales volume differences between budget and actual. Differences in sales volume are captured by the Requirement 6. Will management pli g $12,000? Explain. because Jerformance report? In your opinion, is this performance report a lead or a lag indicator? Explain. I scorecard. [ performance measures tend to be [ indicators. They typically d perspectives. Make sure to indicate which perspective is being addressed by the indicators you list. balanced scorecard perspectives. One subunit of Express Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) Requirement 4. Should only unfavorable variances be investigated? Explain. Managers should investigate Favorable expense variances Requirement 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain. The flexible budget variances [] due to sales volume differences between budget and actual. Differences in sales volume are captured ber Requirement 6. Will management place equal weight on each of the variances exceeding $12,000 ? Explain. because jective is being addressed through this performance report? In your opinion, is this performance report a lead or a lag indicator? Explain. Customer perspective perspective of the balanced scorecard. performance measures tend to be indicators. They typically Financial perspective tor for the three other balanced scorecard perspectives. Make sure to indicate which perspective is being addressed by the indicators you list. erformance indicator for the three other balanced scorecard perspectives