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The accountant for a subunit of Extreme Sports Company went on vacation before completing the subunit's monthly responsibility report. This is as far as she
The accountant for a subunit of Extreme Sports Company went on vacation before completing the subunit's monthly responsibility report. This is as far as she got: E: (Click the icon to view the responsibility report.) Read the requirements Requirement 1. Complete the responsibility report for this subunit. ExtremeSubunit X Actual Flexible Budget Flexible Sales Volume Static Revenue by Product Variance Budget Variance Results $ 328,000 Budget $ 305,000 Downhill-RI $ 21,000 F Data Table Extreme Subunit X Revenue by Product Actual Results Flexible Budget Variance Flexible Budget Sales Volume Variance Requirements Downhill-RI $ 328,000 (6) $ 21,000 F Static Budget $ 305,000 153,000 303,000 (a) (c) 2,000 U Downhill-RII $ (d) Cross-EXI Cross-EXII 158,000 285,000 $ 251,000 427,000 $ 1,449,000 (e) 20,500 U 1. Complete the responsibility report for this subunit. 2. Based on the data presented, 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 exceeding $12,000? 168,000 287,000 243,000 (9) 0 (1) 7,000 F 0 Snow-LXI (h) (k) 263,500 403,000 $ 1,427,500 Total Print Done Print Done
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