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O > Score: 0 of 4 points Save Homework: M 7 Homework B - Graded Part 1 of 6 Question 5 One subunit of Snow Sports Company had the following financial results last month: Click the icon to view the financial results.) Read the requirements Requirement 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two places. (Enter a variance for each account as a positive number, and select whether the variance is favorable [F] or unfavorable [U. For 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 rounded to two decimal places, XXX%) Actual Flexible Flexible Budget Snow - subunit Results Budget Variance (For U) Direct Materials $ 29,100 $ 27.100 Direct Labor 13.700 14,500 Indirect Labor 26,000 22,900 Utilities 12.900 11,800 Depreciation 26,000 26,000 Repairs and Maintenance 4,700 5,400 $ 112400 $ 107,700 Total Choose from any list or enter any number in the input fields and then click Check Answer. Data Table Snow-Subunit X % Variance (F or U) Direct Materials Direct Labor Indirect Labor Utilities Actual Flexible Budget Results Flexible Budget Variance (For U) $ 29,100 $ 27,100 13,700 14,500 26,000 22,900 12,900 11,800 26,000 26,000 4,700 5,400 Depreciation Repairs and Maintenance $ 112,400 $ 107,700 Total Print Done 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

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