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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 positive number and select whether the variance is favorable or unfavorable. Enter the variance percent as a percentage rounded to two decimal places, XXX%6.) Requirements 0 Data Table Flexible Budget % Variance (F Variance (F or U) or U) Actual Results Flexible Budget $ 477,000 $ 452,000 261,000 252.000 Subunit x X Net Sales Revenue Variable Expenses Contribution Margin Traceable Fixed Expenses Divisional Segment Margin 216,000 39,000 1. Complete the performance evaluation report for the subunit (round to two decimal places). 2. Based on the data presented and your knowledge of the company, what type of responsibility center is this subunit? 3. Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding $10,000 and exceeding 10% (both criteria must be met)? 4. Should only unfavorable variances be investigated? Explain. 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 $10.000? 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. 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. 200,000 28,000 S 177,000 $ 172,000 Print Done Print Done Requirement 1. Complete the performance evaluation report for the subunit (Enter a variance for each account as variance is favorable or unfavorable. Enter the variance percent as a percentage rounded to two decimal places, XX Actual Flexible Flexible Budget Subunit X Results Budget Variance (F or U) Net Sales Revenue 3 477.000 $ 452.000 261.000 252.000 Variable Expenses Contribution Margin S 218,000 S 200.000 Traceable Fixed Expenses 39,000 28.000 $ 177.000 S 172.000 Divisional Segment Margin