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One subunit of Speed Sports Manufacturing Company had the following financial results last month ?(Click lhe ?vn lo view lhB financial results ) 1. Complete
One subunit of Speed Sports Manufacturing Company had the following financial results last month ?(Click lhe ?vn lo view lhB financial results ) 1. Complete the performaice evaluation report for this suburit. 2. Based on the data presented what type ot res.ponsibilty center is the subunn'? 3. which items should be investigated if part of management's decision criteria is to investigate all variances exceeding 53,200 or 10 5%? 4. Shoulkd only untavorable vaniancos be invesated? Exclain s to the nearest hundredth percent, XXX%, Label cach variance as raworable(F) or unravorablc (U), r the Requirement 1. Copklethe performance evaluation report for this subunit. (Enlete varianoes as positive numbers. Round the variance variance s ,make sure to enter in a A variance of zero is considered tavorable) Variance Product Actua Budgeterd U or F) Direcl iralerials Dircct labor Indirect lahor Ulilities S 16,140 S 15,000 20,000 5 CiCIO 12,000 19,000 4,000 $ 99,940 S 95,000 19,020 29,300 13,110 19,000 3,370 Rcpairs and maintenance Tolal
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