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What type of responsibility center is this unit? Requirement 3. Which items should be investigated part of management's decision criteria is to investigate all variances
What type of responsibility center is this unit? Requirement 3. Which items should be investigated part of management's decision criteria is to investigate all variances exceeding $2,500 or 10% (17 a box is not used in Requirement 4. Should only unfavorable variances be investigated? Favorable varann o investigated to Choose from any list or enter any number in the input fields and then continue to the next to Data Table percentage of the budgeted amo s a percentage rounded to two de Flexible Budget Variance (F or U) % Variance (F or U) Accel Subunit X Direct Materials Direct Labor Indirect Labor Actual Results Flexible Budget 29,100 $ 27,000 13,100 13,600 26,800 23,700 12,800 11,900 27,000 27,000 4.800 5,500 $ 113,600 $ 108,700 Utilities Depreciation Repairs and Maintenance Total Print Print Done Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,500 or 10% Repairs and maintenancov Requirement 4. Should only unfavorable variances be investigated? No Favorable variances should be investigated to make sure they will not have a negatve impact on future operations
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