or U) -X Data Table % Variance ( For U) Subunit X Net Sales Revenue Variable Expenses Contribution Margin Traceable Fixed Expenses Divisional Segment Margin Flexible Budget Actual Results Flexible Budget Variance ( For U). 474,000 $ 455,000 + 263,000 254,000 211,000 201,000 38,000 29,000 173,000 $ 172,000 $ Print Done - X Requirements ty 1. Complete the performance evaluation report for the subunit (round to two decimal places) 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? 3. Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding $4,000 and exceeding 10% (both criteria must be met)? 4. Should only unfavorable variances be investigated? Explain. 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain 6. Will management place equal weight on each of the variances exceeding $4,000? Explain 7. Which balanced Scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or a lag indicator? Explain. 8. List one key performance indicator for the three other balanced Scorecard perspectives. Make sure to indicate which perspective is being addressed by the indicators you list. te ap One subunit of Express Sports Company had the following financial results last month Click the icon to view the financial results.) Read the eruirement Requirement 1. Complete the performance evaluation report for the subunit. (Enter a variance for each ac Actual Flexible 5 Variance Flexible Budget Variance (For U) {For U Subunit X Net Sales Revenue Results Budget 5 474,000 $ 455 000 263,000 254,000 9 Variable Expenses Contribution Margin $ 211 000 $ 38,000 201.000 29,000 Traceable Fixed Expenses Disional Segment Margin $ 173 000 $ 172.000 Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibil This performance report includes therefore, this subunit must be Requirement 3. Which items should be investigated if part of management's decision criteria is to investigat Management should investigate the following of an input field is not used in the table, leave the input field em Requirement 4. Should only unfavorable variances be investigated? Explain Managers should investigate Favorable expense variances Requirement 5. Is it possible that the variances are due to a higher than expected sales volume? Explain. The flexible budget variances due to sales volume differences between budget and actual Differences Requirement 6. Will management place equal weight on each of the vanances exceeding $4.000? Explain Choose from any list or enter any number in the input fields and then continue to the net
