Score: 0 of 8 pls E10-30B (similar to) One subunt ot Hacer Sports Menutacturna C

Question

Score: 0 of 8 pls E10-30B (similar to) One subunt ot Hacer Sports Menutacturna Company had the tollowing hnancial results last month 201210 complete HW Score: 0%, 0 of 20 pts Question Help (Glick the icon to vicw the fnancial rosuts) 1 Cemplete the performance evaluation report for this uOun 2. Hased on the data presented, wha type ct responsibility center is the subunit? a, wnich noms should bo invesngated rf part of managoment's docsion cntona is to investgate all varances excooding $3,100 or 11%? 4 Shaild arly unfaae varianzes be invrstigatrd? Fxplain Requirement 1. Cplete the perfarrnar ealato repart fr this sutur in a "?". A variance or zero is considered favorable (Enter the variances as positive umbers Round the varance lD the resatest hundredth percent X XX% Late each vara rize as favoratile (F ar unfavorable lf the vamarice is 0, make sure t) enter Dala Table Variance Produet Actual Budgeted (U or F) Direct materials Direct lab ndirect labor Utilties S 6.140 19 020 29.300 13,110 19000 S 5,000 Racer Sports Manufacturing Company -Water Sports Subunit Monthly Performance Repont For the Month 20,000 25,000?? 12,000 19,000 4000 5 89810S 5,00D Product ActuaBudgeted VaraePercentage 3370 Diroct materias Direct labor Indired labor Utiities S 16,140 S 5,000 18,020 20,000 2030025,000 13,110 2,000 19,000 4,000 $ 99940 $ 86,000 lotal a00 3370 Repairs and maerknce Total de sure to dicate whether esch vanance s tavraoe () o untsvorable (U). Choose from any list or enter any number in the input fields and then cick Check Answer. Clea heck Answer Pnnt Done

Explanation / Answer

Requirement 3

Based on the data presented, the responsibility center is a cost center.

Requirement 3

The indirect labor and repairs and maintenance should be investigated.

Requirment 4

Actual Budget Variance Direct Material 16140 15000 1140 U direct labor 19020 20000 980 F Indirect Labor 29300 25000 4300 U Utilities 13110 12000 1110 U Depreciation 19000 19000 0 F Repair and Maintenance 3370 4000 630 F Total 99940 95000 4940 U

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