X E24-15 (similar to) Question Help One subunit of Xtreme Sports Company had the following francial results last month Blick the icon to view the francial results) Read the requirements Requirement 1. Complete the performance evaluation report for this subunt. Enter the variance percent as a percentage of the budgeted amount rounded to two places (Enter a variance for each count as a positive number and select whether the variance is favorable For unfavorable Ul. For any zero variances enter a in the variance Column and then leave the For U box blank. Enter the variance percent as a percentage rounded to two decimal places, XX%) Actual Flexible Flexible Budget Xtreme - Subunit X Results Budget Variance For U) Direct Materials $ 28.400 $ 26.400 Direct Labor 13.700 14.300 Indirect Labor 26.100 22.000 Utiles 12.400 11.600 Depreciation 26.000 28.000 Repairs and Maintenance 4. 200 5.300 Tour $ 110.000 106.200 Choose from any list or enter any number in the input fields and then click Check Answer Clear Al remaining Check Air financial results last month: ort for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two places. (Enter a variance for each acc or any zero variances, enter a 0 in the variance column and then leave the For U box blank. Enter the variance percent as a percentage round Flexible Budger Variance (For 4 Requirements 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two decimal places 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 $2,500 or 10%? 4. Should only unfavorable variances be investigated? Explain. Print Done variance for each account as a positive number, and select sa percentage rounded to two decimal places, X.XX%.) Data Table lete the performance evaluation report for favorable For unfavorable [V]. For any z Actual Flexible Flexito Results Budget Variand $ 28,400 $ 26,400 13.700 14,300 25,100 22.000 12.400 11,600 20,000 26,000 100 4.200 5.300 $ 110.000 106,200 XtremeSubunit x Direct Materials Direct Labor Indirect Labor Utilities Depreciation Repairs and Maintenance Total Actual Flexible Budget % Variance Results Flexible Budget Variance (For U) (For U) $ 28.400 $ 26,400 13.700 14,300 26.100 22,600 12.400 11,000 26.000 26.000 4.200 5.300 110.000 106.200 Print Done er enter any number in the input fields and then click Check Answer Clear All Check
