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One subunit of Track Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements. Requirement
One subunit of Track 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 rounded to two decimal places, X.XX%.) Actual Flexible Flexible Budget Subunit x Results Budget Variance (F or U) Net Sales Revenue $ 477,000 $ 451,000 266,000 256,000 Variable Expenses Contribution Margin $ 211,000 $ 195,000 41,000 30,000 Traceable Fixed Expenses $ 170,000 $ 165,000 Divisional Segment Margin Data table Flexible Budget % Variance (F Variance (F or U) or U) Subunit x Net Sales Revenue Variable Expenses Contribution Margin Actual Results Flexible Budget 477,000 $ 451,000 266,000 256,000 211,000 195,000 41,000 30,000 170,000 $ 165,000 Traceable Fixed Expenses Divisional Segment Margin One subunit of Track 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 rounded to two decimal places, X.XX%.) Actual Flexible Flexible Budget % Variance Subunit X Results Budget Variance (For U) (F or U) Net Sales Revenue $ 477,000 $ 451,000 $ 26,000 F % 266,000 256,000 10,000 U Variable Expenses % Contribution Margin 195,000 211,000 $ $ F 16,000 % 41.000 Traceable Fixed Expenses 30,000 11.000 U % $ 170,000 $ 165,000 $ 5,000 Divisional Segment Margin % $ F de Data table Subunit X Flexible Budget % Variance (F Variance (F or U) or U) Net Sales Revenue Actual Results Flexible Budget $ 477,000 $ 451,000 266,000 256,000 Variable Expenses Contribution Margin Traceable Fixed Expenses 211,000 41,000 195,000 30,000 170,000 $ 165,000 Divisional Segment Margin Duit Dana
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