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One subunit of extreme sports company had the following financial results last month: (Below) Read the requirements. (Below) Requirement 1: (Below) Data Table X ExtremeSubunit

One subunit of extreme sports company had the following financial results last month: (Below)
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Read the requirements. (Below)
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Requirement 1: (Below)
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Data Table X ExtremeSubunit X % Variance (F or U) Direct Materials Direct Labor Indirect Labor Actual Flexible Budget Results Flexible Budget Variance (F or U) $ 28,300 $ 26,300 13,700 14,300 26,600 23,500 12,900 12.100 29,000 29,000 4,400 5,400 Utilities Depreciation Repairs and Maintenance $ 114,900 $ 110,600 Total Print Done . 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 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 X.XX%.) Actual Flexible Flexible Budget Extreme - Subunit X Results Variance (F or U) Budget 26,300 Direct Materials $ 28,300 $ Direct Labor 13,700 14,300 Indirect Labor 26,600 23,500 Utilities 12,900 12,100 Depreciation 29,000 4,400 29,000 5,400 Repairs and Maintenance $ Total 114,900 $ 110,600

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