Questio One subunit of Winter 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 $2,800 or 11.6% 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 percent XXX%. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "o"A variance of zero is considered favorable) Varianco Variance Percentage Product Actual Budgeted (U or F) (U or F) $ 16,140 5 Direct materials 1140 15,000 % 19,020 20,000 980 Direct labor Choose from any list or enter any number in the input fields and then continue to the next question ili Data Table - Sports Me view the fir formance e a presented Id be inves Forable vari . plete the pl el each vanil 2 Monthly Performance Report 3 For the Month Variance 4 Actual Budgeted Variance Percentage 5 Direct materials $ 16,140 $ 15.000 6 Direct labor 19,020 20,000 7 Indirect labor 29,300 25,000 8 Utilities 13,110 12,000 9 Depreciation 19,000 19,000 10 Repairs and maintenance 3,370 4,000 $ 11 Total 99,940 $ 95,000 *Be sure to indicate whether each variance is favorable (F) or unfavorable (U). es to the red favo Product One subunit of Winter 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 $2,800 or 11.5%? 4. Should only unfavorable variances be investigated? Explain Product Actual Budgeted (U or F) (U or F) Direct materials $ 16,140 $ 15,000 1140 Direct labor 19,020 20,000 980 Indirect labor 29,300 25.000 4300 % Ulities 13.110 12,000 1110 96 Depreciation 19,000 19.000 0 96 Repairs and maintenance 3,370 4,000 630 % % % Shoose from any list or enter any number in the input fields and then continue to the next question O Question Help One subunit of Winter 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 prenanted, 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 al variances exceeding $2.800 or 15.5%? 4. Should only unfavorable variances be investigated? Explain Requirement 3. Which items should be investigated it part of management's decision criteria is to investigate al vanances exceeding 52,800 or 11.887 in riputada ratuned in the table, leave the input field empty, do not select a label) then continue to the next
