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Red nun deci - Data Table Sul Net Subunit X Net Sales Revenue Var Flexible Budget % Variance Actual Results Flexible Budget Variance (For U)

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Red nun deci - Data Table Sul Net Subunit X Net Sales Revenue Var Flexible Budget % Variance Actual Results Flexible Budget Variance (For U) (F or U) $ 475,000 $ 451,000 262,000 255,000 213,000 196,000 36,000 25,000 Variable Expenses Contribution Margin Cor Tral Traceable Fixed Expenses Divi $ Divisional Segment Margin 177,000 $ 171,000 Red sub This Print Done Red ore I to Management should investigate the following: (If an input field is not used in the table, leave the input field empty.) % % Requirement 1. Complete the performance evaluation report for the subunit. (Enter a variance for each account as a positive umber 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 % Variance Subunit x Results Budget Variance (For U) (F or U) Net Sales Revenue $ 475,000 $ 451,000 % Variable Expenses 262,000 255,000 % Contribution Margin $ 213,000 $ 196,000 Traceable Fixed Expenses 36,000 25,000 Divisional Segment Margin $ 177,000 $ 171,000 Requirement 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? This performance report includes both revenue and cost data therefore, this subunit must be a profit center Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding $7,000 and exceeding 10% (both criteria must be met)? Management should investigate the following: (If an input field is not used in the table, leave the input field empty Traceable fixed expenses Choose from any list or enter any number in the input fields and then continue to the next

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