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One subunit of Snow Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements Requirement
One subunit of Snow 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 this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two places. (Enter a variance for each account as a positive number, and select whether the variance is favorable [F] or unfavorable [U]. For any zero variances, enter a 0 in the variance column and then leave the For U box blank. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.) Actual Flexible Flexible Budget Snow - Subunit X Results Budget Variance (F or U) Direct Materials $ 28,500 $ 26,700 Direct Labor 13,500 14,200 Indirect Labor 26,800 23,500 Utilities 12,700 11,800 Depreciation 28,000 28,000 Repairs and Maintenance 4,800 5,800 $ Total 114,300 $ 110,000 11100
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