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Requirement 1. Complete the performance evaluation report for the subunit (Enter a variance for each account as a positive number and select whether the Vance

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Requirement 1. Complete the performance evaluation report for the subunit (Enter a variance for each account as a positive number and select whether the Vance is favorite or unfavorable Ener vanance percent as a percentage rounded in two decimal places. XXX) Actual Flexible Flexible Budget Subunt Results Budget Variance For U) Not een Hevonen 57.000 454.000 260.000 Van Expenses 255.000 Con Margel $213.000 190.000 Traceable Fixed Expenses 35.000 25.000 5 170.000 5 Dubina sement Margin 172.000 evaluation report for the subunit. (Enter a variance for each account as a positive number and select whether the variance is fau Data Table Subunit X Flexible Budget % Variance (F Variance (F or U) or U) Net Sales Revenue Actual Results Flexible Budget $ 479,000 $ 454,000 266,000 256,000 Variable Expenses Contribution Margin Traceable Fixed Expenses Divisional Segment Margin 213,000 35,000 178,000 $ 198,000 26.000 $ 172,000 Print Done

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