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r M-9 Homework Part 1 of 9 One subunit of Athlete Sports Company had the following financial results last month: V (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 and select whether the variance is favorable or unfavorable. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.) Actual Flexible Flexible Budget Subunit X Results Budget Variance (F or U) Net Sales Revenue 480,000 $ 453,000 Variable Expenses 265.000 252,000 Data table Contribution Margin $ 215,000 $ 201,000 Traceable Fixed Expenses 39.000 27,000 176,000 $ 174,000 Flexible Budget % Variance (F Divisional Segment Margin Subunit X Actual Results Flexible Budget Variance (F or U) or U) Net Sales Revenue 480,000 $ 453,000 - 265,000 252,000 X Variable Expenses Requirements Contribution Margin 215,000 201,000 Traceable Fixed Expenses 39.000 27,000 1. Complete the performance evaluation report for the subunit (round to two 176,000 $ 174,000 decimal places). Divisional Segment Margin 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding $8,000 and exceeding 10% (both criteria must be met)? Print Done 4. Should only unfavorable variances be investigated? Explain. Is it possible that the variances are due to a higher-than-expected sales volume? Explain. Will management place equal weight on each of the variances exceeding $8,000? 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. 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. Print Done