One subunit of Halzelton Sports Manufacturing Company had the following financial results from last month.

Requirements:

R1: Complete the performance evaluation report for this subunit.

R2: Based on the presented data, what type of responsibility center is the subunit

R3: which items should be investigated if part of managements decison criteria is to investigate all variances exceeding $2,500 or 11%?

R4: should only unfaborable or favorable variances be invsstigated? Explain.

Product Direct materials Direct labor Indirect labor Utilities Actual Budge 5 16.140 5 19.020 20.000 29,300 25.000 13.110 12.000 19,000 19.000 4000 Depreciation Repairs and maintenance 3,370 Total 99,940 $ 95,000 Requirement 2. Based on the data presented, what type of responsibility center is the wount This subunit is a(n) 1 2. 3 Hazelton Sports Manufacturing Company Monthly Partomance Report For the Month 4 4 Actual Budgeted Vare 5 Direct materials $ 16,140 $ 15.000 6 Direct labor 19.020 20.000 7 Indirect labor 29,300 25,000 8 Utilities 13,110 12,000 9 Depreciation 19,000 19.000 10 Repairs and maintenance 3,370 4,000 $ 99,940 $ 95,000 11 Total *Be sure to indicate whether each variance is favorable (F) or unfavorable (U). Print Done 4 3. Which should only Depreciation Repairs and man Total Requirement 2. Based on the data present who This subunit is ain) Requirement 3. Which items should be lewentig part of managers Requirement 4. Should only unfavorable variances be investigated? Explain favorable variances Choose from any list or enter any number in the input fields and then continue to the nos quedan