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The accountant for a subunit of Xtreme 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 Xtreme 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 Data Table X Requirement 1. Complete the responsibility report for this subunit. Actual Sales Volume Static XtremeSubunit X Revenue by Product Downhill-RI Flexible Budget Variance Flexible Budget Variance Results $ 330,000 Budget $ 308,000 Xtreme-Subunit X Revenue by Product Downhill-RI $ 19,000 F Downhill-RII $ Actual Flexible Budget Results Variance $ 330,000 (a) 159,000 (c) 289,000 $ 1,000 U 252,000 426,000 4.000 F $ 1,456,000 0 Flexible Sales Volume Budget Variance (b) $ 19,000F 167,000 (d) 290,000 247,000 18,500 V (g) (h) Static Budget $ 308,000 151,000 308,000 265,500 406,000 $ 1,438,500 Cross-EXI Cross-EXII Requirements Snow-LXI Total 1. 2. Complete the responsibility report for this subunit. Based on the data presented, what type of responsibility center is this subunit? Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $15,000? Print Done 3. Print Done
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