Complete the performance evaluation report for this subunit. (Enter a variance for each account and select whether
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Question:
Complete the performance evaluation report for this subunit. (Enter a variance for each account 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 F or U box blank. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.)
| Actual | Flexible | Flexible Budget | |
Accel - Subunit X | Results | Budget | Variance (F or U) | |
Direct Materials | $28,500 | $26,600 | | |
Direct Labor | 13,600 | 14,400 | | |
Indirect Labor | 27,000 | 23,900 | | |
Utilities | 12,500 | 11,600 | | |
Depreciation | 26,000 | 26,000 | | |
Repairs and Maintenance | 4,600 | 5,400 | | |
Total | $112,200 | $107,900 | | |
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