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One subunit of Xtreme Sports Company had the flow ng trandal results last month: Click the loan to view the financial results. Read the requirements
One subunit of Xtreme Sports Company had the flow ng trandal results last month: Click the loan to view the financial results. Read the requirements Requirement 1. Complete the periomanse avalust on report for this subunt. Enter the variance percent as a percentage of the budgeted amount rounded to two paces. (Enter a variance for each account as a positive number, and select whether the variance is favorable For unfavorable (U). For any zero variances, enter a 0 in the variance clurn and then save the For U box blank. Enter the variance percent 88 percentage rounded to two decimal places, X.XX. Actual Flexible Flexible Budget Xtreme - Subunit X Results Budget Variance (For U) A Requirements Direct Materials S 25,100 S 26,300 Direct Labor 13.100 13,600 Indirect Labor 26.100 22,800 1. Comana the performance evaluation report for the subunit Enter the Units 12 000 11,000 variance percent as a percentage of the budgeted amount rounded to tad decimal place Depreciation 28.000 28.000 N 2. Based on the data presented what type of responsibilty center is this subunt? 4 90 Repairs and Maintenance 3. Which one should be investigated if part of management's decision crortas 5,000 to investigate al variances exceeding $2.500 or 10%? Total S 112 200 S S 107 400 4. Should only unfavorable variances de investigated? Explain Print Dune i Data Tabla XtremeSubunit X Direct Materials Direct Labor Indirect Labor Actual Flexible Budget Variance Results Flexible Budget Variance For U (For U) $ 28,100 5 28,300 13,100 12,000 26.100 22,600 12,000 11.000 28,000 29,000 4,900 5,800 $ 112,200 $ 107,400 Utilities Depreciation Repairs and Maintenance Total Print Done Choose from any ist or enter any number in the input fields and then click on 5 parts remaining Clear Al Check
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