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s Read the requirements. Requirement i Complete the responsibility report for this subunit. Extreme Subunit X Actual Sales Volume Static Flexible Budget Variance Flexible Budget
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Read the requirements. Requirement i Complete the responsibility report for this subunit. Extreme Subunit X Actual Sales Volume Static Flexible Budget Variance Flexible Budget Results Variance Revenue by Product Downh-RI $ 323,000 $ 19.000 F $ Downh-RII 150,000 Budget 297,000 141.000 301,000 158,000 Cross-EXI 283.000 2.000 U 285.000 Cross-EXII 260,000 423.000 258,000 15,500 U 273,500 398,000 Snow-LXI 8.000 F $ Total 1,439.000 $ 1.410.500 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 al variances exceeding $11.000? (Leave any unused cells blank.) Using the flexible budget variance as a guide the following items will be investigated: Choose from any list or enter any number in the input fields and then continue to the next question 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 al variances exceeding $11,000? (Leave any unused celis blank.) Using the flexible budget variance as a guide, the following items wil be investigated Data Table x Extreme--Subunit X Revenue by Product Downhill RI Downh-RII Using the sales volume variance as a guide the following items will be investigated. s $ Actual Flexible Budget Results Variance 323.000 (a) 150,000 283.000 $ 2.000 U 260.000 0 423,000 8.000 F 1.439,000 Flexible Sales Volume Static Budget Variance Budget b) 5 19.000 F5 297.000 158.000 141.000 285.000 301 000 258,000 15 5000 273.500 395.000 1.410.500 Cross EXI Cross EXI Snow-LXI 5 Tota Choose from any list or enter any number in the input fields and then continue to the next question Print Done
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