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 numberand select whether the variance is favorable [Funfavorable [U] any zero variancesenter a in the variance column and then leave the For box blank Enter the variance percent as a perceritage rounded to two decimal places

requirements X amount rable [V] For nded to two Data Table ment1 to two varian places tain Sul Material 1 Labor Mountain-Subunit X Direct Materials Direct Labor Indirect Labor Utilities Depreciation Repairs and Maintenance Actual Flexible Budget % Variance Results Flexible Budget Variance (For U) (For U) $28.900 3 27.100 13 900 14.600 26.200 23 100 12200 11.100 25,000 25,000 5.100 6 000 oct Labor des reciation pairs and M 5111300 106,900 Total tal Print Dono One subunit of Mountain Sports Company had the following financial results last month Click the icon to view the financial results.) Read the requirements 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 [V] For any zero variances, enter a 0 in the variance column and then leave the For U box blank Enter the variance percent as a percentage rounded to two decimal places, XXX%) Actual Flexible Flexible Budget Mountain Subunit X Results Budget Variance for or U) Direct Materials 28.900 5 27 100 Direct Labor 13.900 Indirect Labor 26,200 23.100 Utilities 12.200 11.100 Depreciation 25.000 25,000 Repairs and Maintenance 5.100 5111 300 5 106.900 $ 14.600 6000 Total 30