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The accountant for a subunit of Snow Sports Company went on vacation before completing the subunit's monthly responsibility report. This is as far as she

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The accountant for a subunit of

Snow

Sports Company went on vacation before completing the subunit's monthly responsibility report. This is as far as she got:

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Requirement 1. Complete the responsibility report for this subunit.

SnowSubunit X

Actual

Flexible Budget

Flexible

Sales Volume

Static

Revenue by Product

Results

Variance

Budget

Variance

Budget

Downhill-RI

$323,000

$20,000

F

$298,000

i Data Table Snow-Subunit X Actual Flexible Budget Flexible Sales Volume Static Revenue by Product Results Variance Budget Variance Budget Downhill-RI 323,000 $ 20,000 F $ 298,000 (b) 166,000 Downhill-RII (a) (c) 1,000 U 154,000 147,000 (d) (e) Cross-EXI 282,000 $ 283,000 299,000 261,500 Cross-EXII (0) 243,000 18,500 U Snow-LXI 251,000 421,000 1,431,000 6,000 F (g) 0) (h) (k) 398,000 1,403,500 $ (0) $ Total The accountant for a subunit of Snow Sports Company went on vacation before completing the subunit's monthly responsibility report. This is as far as she got: B Click the icon to view the responsibility report.) Read the requirements. Requirement 1. Complete the responsibility report for this subunit. SnowSubunit X Actual Flexible Budget Flexible Sales Volume Static Revenue by Product Results Variance Budget Variance Budget Downhill-RI $ 323,000 20,000 F $ 298,000 i Requirements 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 $15,000

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