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The accountant for a subunit of speech sports company went on vacation before completing the subunits monthly responsibility report. This is as far as she
The accountant for a subunit of speech sports company went on vacation before completing the subunits monthly responsibility report. This is as far as she got:
The accounts for a suburst of Speed Sports Company went on vacation before completing the subunits monthly responsibility report. This is as far as she got: Click the icon to view the responsibility report) Data Table Read the requirements Sales Flexible Budget Speed Subunit X Revenue by Product S Downhil $ Requirement 1. Complete the responsibility report for this subunit Speed-Subunit x Actual Flexible Budget Revenue by Product Results Variance Down RI Downhill 155.000 Cross-EXI 284.000 2.000 U Cross EXI 250.000 Flexible Sales Volume Budget Variance $ 19000 F 162.000 d 286,000 lei 248.000 15500 U 5 Actual Flexible Budget Results Variance 328.000 al 155.000 284 000 $ 2.000 U 250.000 428.000 1.000F 1445.000 Static Budget 02.000 147.000 301.000 263.500 407.000 Down Cross EXO 285.000 248.000 Crow EX SnowLXI 445,000 Tot Requirement 2. Based on the data preserved what type of responsibility center is this Print Done Revence center is to Requirements Requirements. Which should be invested part of management decision Uung treate buget variances de the fooing toms wil e investigd 1. Complete the responsity report for the subunit 2 based on the data presented what type of respon cerveis is unit 3. Which he should be investigated if part of management's decision criteria is to investig a ces coding $11.000 Choose from any list or enter any number in the input folds and then continue to the next Print Dono The accountant for a subunit of Speed Sports Company went on vacation before completing the subunit's monthly responsibility report. This is a Click the icon to view the responsibility report.) Read the requirements. Requirement 1. Complete the responsibility report for this subunit. Speed-Subunit X Revenue by Product Downhill-RI Flexible Budget Variance F Actual Results $328,000 155,000 284,000 250,000 428,000 1,445,000 Flexible Sales Volume Budget Variance $ 19,000 F 162,000 286,000 U 248,000 15,500 U Downhill-RII Static Budget $ 302,000 147.000 301.000 263,500 407,000 $ 1.420.500 2,000 U Cross-EXI Cross-EXII Snow-LXI 1,000F F F Total Requirement 2. Based on the data presented what type of responsibility center is this subunit? Revenue center Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $11,000? (L 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 Step by Step Solution
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