run through of hw , class was cancled so i dont know how and where to get started

a variance for each account as a positive number and selectwhether the variance is favorable or unfavorable. Enter X Requirements 1. Complete the performance evaluation report for the subunit (round to two decimal places). Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding $8,000 and exceeding 10% (both criteria must be met)? Should only unfavorable variances be investigated? Explain. 2. 3. 4. 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain 6. Will management place equal weight on each of the variances exceeding $8,000? Explain 7. Which balanced scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or a lag indicator? Explain List one key performance indicator for the three other balanced scorecard perspectives Make sure to indicate which perspective is being addressed by the indicators you list 8. ck Answer Print Done DELL Homework: Chapter 24 Homework Score: 0 of 10 pts P24-33B (similar to) One subunit of Speed 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 the subunit. (Enter a variance for each account as a p decimal p es, XXX % ) Flexible Budget Actual Flexible Requiremer Subunit X Budget Variance (F or U) Results S 478,000 S Net Sales Revenue 456,000 264,000 256,000 Variable Expenses Complete the decimal plac 1. S 214,000 $ Contribution Margin 200,000 2. Based on the of responsibi 38,000 27,000 Traceable Foxed Expenses 176,000 $ 173,000 Divisional Segment Margin Which items is to investig 10% ( both cr 4 3. Should only 5. Is it possible volume? Exp 6. Will managem $8,000? Expl 7. Which balanc performance indicator? Ex Choose from any list or enter any number in the input fields and then click Check Answer. 8. List one key p 8 parts remaining perspectives the indicators PType here to search e 1 of 3 (0 complete) financial results last month: -X ter the variance pen Data Table Flexible Budget % Variance 00 Actual Results Flexible Budget Variance (F or U) (F or U) Subunit X 000 Net Sales Revenue 000 99 $ 000 80 000 000 99 Variable Expenses 000 92 00 Contribution Margin 000 00 0002 00 Traceable Fixed Expenses 000 L 000 830 $000 91 000 300 Divisional Segment Margin Print Done 7. Which balanced scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or a lag indicator? Explain 8. List one key performance indicator for the three other balanced scorecard perspectives. Make sure to indicate which perspective is being addressed by the indicators you list elds and then click Check