THE FOLLOWING IS A PARTIALLY COMPLETED PERFORMANCE REPORT FOR ONE OF DANA COMPAN

Question

THE FOLLOWING IS A PARTIALLY COMPLETED PERFORMANCE REPORT FOR ONE OF DANA COMPANY'S SUBUNITS. SUBUNIT X FLEXIBLE SALES STATIC REVENUE BY BUDGET FLEXIBLE VOLUME (MASTER PRODUCT ACTUAL VARIANCE BUDGET VARIANCE BUDGET) WD-40 630,000 20,000 F 600,000 WD-60 520,000 550,000 510,000 WD-80 125,000 5,000 U 130,000 140,000 QD-40 225,000 200,000 240,000 QD-60 425,000 5,000 F 400,000 TOTAL 1,925,000 1,890,000 COMPLETE THE PERFORMANCE EVALUATION REPORT FOR THIS SUBUNIT THE FOLLOWING IS A PARTIALLY COMPLETED PERFORMANCE REPORT FOR ONE OF DANA COMPANY'S SUBUNITS. SUBUNIT X FLEXIBLE SALES STATIC REVENUE BY BUDGET FLEXIBLE VOLUME (MASTER PRODUCT ACTUAL VARIANCE BUDGET VARIANCE BUDGET) WD-40 630,000 20,000 F 600,000 WD-60 520,000 550,000 510,000 WD-80 125,000 5,000 U 130,000 140,000 QD-40 225,000 200,000 240,000 QD-60 425,000 5,000 F 400,000 TOTAL 1,925,000 1,890,000 COMPLETE THE PERFORMANCE EVALUATION REPORT FOR THIS SUBUNIT

Explanation / Answer

THE FOLLOWING IS A PARTIALLY COMPLETED PERFORMANCE REPORT FOR ONE OF DANA COMPANY'S SUBUNITS. SUBUNIT X FLEXIBLE SALES STATIC REVENUE BY BUDGET FLEXIBLE VOLUME (MASTER PRODUCT ACTUAL VARIANCE BUDGET VARIANCE BUDGET) WD-40 630,000 10,000F 620,000 20,000 F 600,000 WD-60 520,000 30,000 U 550,000 40,000 F 510,000 WD-80 125,000 5,000 U 130,000 10,000 U 140,000 QD-40 225,000 25,000 F 200,000 40,000 U 240,000 QD-60 425,000 5,000 F 420,000 20,000 F 400,000 TOTAL 1,925,000 5,000 F 1,920,000 30,000 F 1,890,000

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