Requirement 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two places. (Enter a variance for each account as a positive number, and select whether the variance is favorable [F] or unfavorable [U]. For any zero variances, enter a in the variance column and then leave the For U box blank. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.) Actual Flexible Flexible Budget Variance (F or U) X Xtreme - Subunit X Results Data Table Direct Materials X $ Requirements Direct Labor 28,200 $ 13,800 26,300 Actual Indirect Labor Budget 26,400 14,400 23,300 11,900 28,000 5.200 Flexible Budget Variance (F or U) % Variance (For U) Xtreme Subunit X Utilities 12,700 Results Flexible Budget S 28,200 $ 26.400 Direct Materials Depreciation 28,000 4.400 Direct Labor 13,800 14,400 Repairs and Maintenance 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two decimal places 2. Based on the data presented, what type of responsibility center is this subunit? 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,500 or 10%? 4. Should only unfavorable variances be investigated? Explain. 113.400 $ 26,300 $ 23,300 Indirect Labor 109.200 Total Utilities Depreciation Repairs and Maintenance 12,700 28,000 4.400 11,900 28,000 5,200 Print Done 113,400 $ 109,200 2 Total Print Done Choose from any list or enter any number in the input fields and then click Check Answer. 5 parts Clear All Check Answer remaining