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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.
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 each account as a positive number, and select whether the variance is favorable [F] or unfavorable [U]. For any zero variances, enter a D 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%) Ex i Data Table Requireme Din Dir ind Extreme-Subunit x Ut Actual Flexible Budget % Variance Results Flexible Budget Variance (F or U) (For U) $ 28,000 $ 27.100 13,300 13,800 De Direct Materials Direct Labor Indirect Labor Utilities 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 criteris is to investigate all variances exceeding $2.500 or 10%? 4. Should only unfavorable variances be investigated? Explain. Rel 26.500 23,400 11,900 12,700 Depreciation Repairs and Maintenance 29,000 4,400 29.000 5,100 Print Done $ 114,800 $ 110,300 Total Print Done Choose from any list or enter any number in the input fields and then click Check Answer. ? Requirement 1. Complete the performance evaluation report for this subunit. Enter the variance positive number, and select whether the variance is favorable [F] or unfavorable [U]. For any zero percentage rounded to two decimal places, X.XX%.) Flexible Actual Results $ 28.900 S Flexible Budget Variance (F or U) U Budget 27.100 13,300 Extreme - Subunit X Direct Materials Direct Labor Indirect Labor Utilities Depreciation 28,500 12,700 13,800 23,400 11.000 29.000 4,400 29,000 5,100 Repairs and Maintenance $ 114,800 S 110,300 Total Choose from any list or enter any number in the input fields and then click Check Answer. 5 parts remaining
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