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please answer the requirements , there is 5 parts to this question One subunit of All Season Sports Manufacturing Company had the following financial results
please answer the requirements , there is 5 parts to this question
One subunit of All Season Sports Manufacturing Company had the following financial results last month: (Click the icon to view the financial results.) Requirements 1. Complete the performance evaluation report for this subunit. 2. Based on the data presented, what type of responsibility center is the subunit? 3. Which items should be investigated if part of the management's decision criteria is to investigate all variances exceeding $2,700 or 10.5%? 4. Should only unfavorable variances be investigated? Explain. Requirement 1. Complete the performance evaluation report for this subunit. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percent, XXX%. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) i Data Table - X 3 A B D E 1 All Season Sports Manufacturing Company-Camping and Hiking Subunit 2 Monthly Performance Report 3 For the Month Variance 4 Actual Budgeted Variance Percentage 5 Direct materials $ 26,925 $ 25,000 6 Direct labor 14,235 15,000 7 Indirect labor 29,275 25,000 8 Utilities 13,170 12,000 9 Depreciation 15,500 15,500 he Print Done Data Table - X 3 For the Month Variance Percentage * 4 Actual Budgeted Variance * 5 Direct materials $ 26,925 $ 25,000 6 Direct labor 14,235 15,000 7 Indirect labor 29,275 25,000 8 Utilities 13,170 12,000 9 Depreciation 15,500 15,500 10 Repairs and maintenance 6,315 7,500 11 Total $ 105,420 $ 100,000 "Be sure to indicate whether each variance is favorable (F) or unfavorable (U). Print Done Variance Product (U or F) Direct materials Direct labor Indirect labor Actual Budgeted $ 26,925 $ 25,000 14,235 15,000 29,275 25,000 13,170 12,000 15,500 15,500 Utilities Depreciation Choose from any list or enter any number in the input fields and then click Check Answer. 4 parts remaining $ 25,000 Direct materials Direct labor Indirect labor Utilities Depreciation 26,925 $ 14,235 29,275 13,170 15,500 6,315 15,000 25,000 12,000 15,500 7,500 100,000 Repairs and maintenance $ 105,420 $ Total Choose from any list or enter any number in the input fields and then click Check Step by Step Solution
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