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One subunit of Field Sports Company had the following financial results last month: Click the icon to view the financial results.) Read the requirements ber

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One subunit of Field Sports Company had the following financial results last month: Click the icon to view the financial results.) Read the requirements ber and select whether the variance Data Table Flexible Budget Variance (F or U) % Variance (F or U) Subunit x Actual Results Net Sales Revenue $ 479,000 $ 264,000 Flexible Budget 453,000 254,000 Variable Expenses Contribution Margin Traceable Fixed Expenses 215,000 40,000 199,000 25,000 $ Divisional Segment Margin 175,000 $ 174.000 it? Print Done por exceeding $13,000 and Management should investigate the following: (If a box is not used in the table, leave the box empty) Choose from any list or enter any number in the input fields and then continue to the next question G One subunit of Field 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 number and select whether the variance is favorable or unfavorable. Enter the variance percent as a percentage rounded to two decimal places, XXX%.) Actual Flexible Flexible Budget % Variance Subunit X Results Budget Variance (F or U) (For U) Net Sales Revenue $ 479,000 $ 453,000 Variable Expenses 264,000 254,000 % Contribution Margin $ 215,000 $ 199,000 40,000 25,000 Traceable Fixed Expenses % Divisional Segment Margin 175,000 $ 174,000 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 both revenue and cost data : therefore, this subunit must be a profit center. % %

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