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Requirement 1. Complete the responsibility report for this subunit. Actual Flexible Sales Volume Static Speed-Subunit X Revenue by Product Flexible Budget Variance Results Budget Variance
Requirement 1. Complete the responsibility report for this subunit. Actual Flexible Sales Volume Static Speed-Subunit X Revenue by Product Flexible Budget Variance Results Budget Variance Downhill-RI $ 17,000 F $ Downhill-RI $ 321,000 151,000 285,000 Budget 295,000 145,000 303,000 271,500 404,000 Cross-EXI 161,000 288,000 255,000 3,000 U Cross-EXII 16,500 259,000 425,000 Snow-LXI 2,000 $ 1,441,000 $ 1,418,500 Total Requirement 2. Based on the data presented what type of responsibility center is this subunit? Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $10,000? (Leave any unused cells blank.) Using the flexible budget variance as a guide, the following items will be investigated: Using the sales volume variance as a guide, the following items will be investigated
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