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r s t month One wbut of Soaring Sports Manufacturing Company had the following fi Cok the icon to view the finance s ) Requirements

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r s t month One wbut of Soaring Sports Manufacturing Company had the following fi Cok the icon to view the finance s ) Requirements 1. Complete the performance evaluation report for subunit 2. Based on the data presented what type of responsibility center is the 3. Which should be investigated part of management's decision 4. Should only unfavorable variances be investigated Explain ? is to invite all variances exceeding $2.700 127 u mbar Round the variance percentages to the nearest hundred percent XXX Labelach variance as favorable For Requirement 1. Come favorable the the performance evaluation report for this stunt anci e r i na Avance of the ances po considered ove) Varance $ Direct Doctor indicator Actual Budged 214805 20.000 17.500 2140 24000 10.000.000 21.00 5 03.215 5 8,300 Soaring Sports Manufacturing Company-Running Apparel Subunit Monthly Performance Report For the Month Variance Product Actual Budgeted Variance * Percentage * Direct materials $ 21,480 $ 20,000 Direct labor 16,660 17,500 Indirect labor 28,140 24,000 Utilities 10,940 10,000 Depreciation 21,800 21,800 Repairs and maintenance 4,195 5,000 $ 103,215 $ 98,300 Total *Be sure to indicate whether each variance is favorable (F) or unfavorable (U)

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