he accountant for a subunit of All Season Sports Company went on vacation before
ID: 2436348 • Letter: H
Question
he accountant for a subunit of All Season Sports Company went on vacation before completing the subunit's monthly performance report. This is as far as she go EE (Click the icon to view the performance report.) Read the requiremerts Variance Flexible Budget Variance Master Budget Actual Downhill Model R S 328,000 152,000 289,000 257,000 422,000 1.448,000 $ 20,000 F $ 302,000 Downhill Model RI Cross-Country Model EXI Cross-Country Model EXII Snowboard Model LXI Total Requirement 2. Based on the data presented, what type of responsibility center is this subunit? Choose from any list or enter any number in the input fields and then continue to the next question ? 147,000 166,000 291,000 247,000 20,500 U 2,000 U 309,000 267,500 400,000 $ 1425.500 4,000 buoamExplanation / Answer
2.
the responsibility centr e for subunit is revenue centre.
3.
No model has flexible budget variance more than 17000. hence no model should be investigated
Sales volume variance of all the models are more than $17000. hence all models should be investigated.
Particulars Actual Flexible budgetVariance Flexible budget volume
Variance Master budget Downhill model RI 328000 6000(a) f 322000(b) 20000 f 302000 Downhill model RII 152000 14000© u 166000 19000(d) f 147000 Cross country model EXI 289000 2000 u 291000 18000(e) u 309000 Cross country model EXII 257000 10000(F) f 247000 20500 u 267500 Snowboard model LXI 422000 4000 f 418000(g) 18000 f 400000 Total 1448000 4000(i) f 1444000(j) 18500(k) f 1425500 a 328000-322000(b) = $6000 f b 20000+302000 = $322000 c 152000-166000= $ 14000 u d 166000 - 147000 =$19000 f e 291000 - 309000 = $ 18000 u f 257000 - 247000 = $ 10000 f g 422000 -4000 = $418000 h 418000(g) - 400000 = $18000 f i net of the column= 4000 f j sum of the column = 1444000 k net of the column 18500 f
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