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One subunit of Winter 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 this subunit (round to three decimal places) (Enter a vana Variance Percentage Winter Sports Company -- Team Sports Subunit Monthly Performance Report For the Month Product Actual Budgeted Variance $430,000 $400,000 Less Vare expenses 325.000 312 500 Corbution margin $ 105,000 $ 87.500 Les Decoce expenses 38 850 37.500 Segera $ 66.150 $ 50.000 Common te per 37.500 25.000 Operating income 5 28.650 5 25.000 % 36 96 Requirement 2. Based on the data pred what type of responsibility center in this subunit? This performance sortidades therefore this must be Requirements who would be investigated it part of margement's decision critena is to investigate all variances equal to or www.tel a variance for each account and select whether the variance is unfavorable (U) or favorable () Enter the Data Table - X A B D E 1 Winter Sports Manufacturing Company-Team Sports Subunit 2 Monthly Performance Report 3 For the Month Variance 4 Actual Budgeted Variance Percentage 5 Sales $430,000 $400,000 6 Less: Variable expenses 325,000 312,500 7 Contribution margin $ 105,000 $ 87.500 3 Less: Direct fixed expenses 38.850 37,500 Segment margin $ 66,150 $ 50,000 10 Less: Common fixed expenses 37,500 25,000 5 ve 11 Operating income 28,650 $ 25 000 "Be sure to wate whether each variance is favorable () or unfavorable (U) is not used Print Done Enter a variance for each account and select whether the variance is unfavorable (1) or favorable (BE X Data Table i Requirements 1. Complete the performance evaluation report for this subunit (round to three decimal places) 2. Based on the data presented, what type of responsibility centedis this subunit? 3. Which items should be investigated it part of the management's decision criteria is to investigate all variances equal to or exceeding $12.500 and exceeding 14% (both criteria must be met)? 4. Should only unfavorable variances be investigated? Explain 5. Ist possible that the variances are due to a higher-than-expected sales volume? Explain 6. Do you think management will place equal weight on each of the $12,500 variances? Explain. 7. Which balanced Scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or lag indicator? Explain B. Give one key performance indicator for the other three balanced Scorecard perspectives. Indicate which perspective is being addressed by the indicators you list. Are they lead or tag indicators? Explain 15 to Print Done Print Done Read the recent $ 28,650 $ 25,000 Operating income Requirement 2. Based on the data presented, what type of responsibility center is this subunit? This performance report includes therefore this subunit must be Requirement 3. Which toms should be wvestigated it part of management's decision criteria is to investigate all variances equal Requirement 4. Should only untavorable variances be investigated? Explain Managers should investigate Favorable variances Requirement 5. Is it possible that the variances are due to a higher than expected sales volume? Explain The oxide badge Vances due to sales volume differences between budget and actual Differences in sales volume are ca Requirement. Do you think management will place equal weight on each of the $12.500 variances? Explain Additionally, they may quirement 7. Which once conceptive is being used through this performance report in your opinion is this performa perspective of the balanced Scorecard performance ment.winch other aced scorecard perspectives Indicace which perspective benga $ contains to investigator exceeding $12.500 and exceeding 10 footh Crimust be metan pinds newed in the table leave the Savon www Managed to wa ermine the cause of the The ble but wance is de At they may hace much G e u S d f 9 h