Question: Complete the following performance report for cost center S for the month ended September 30: Actual Flexible Results Variance Budget Variance Budget Master Units produced

Complete the following performance report for cost center S for the month ended September 30:

Actual Flexible Results Variance Budget Variance Budget Master Units produced Center costs: 80 0 (20) (U) 100 Direct materials Direct labor Variable overhead Fixed overhead 5 84 150 $ 80 100 200 300 250 $850 40 (F) (20) (U) 240 250 270 Total cost S(34) (U) $120 (F) Perfomance measures Defect-free units to total produced Average throughput minutes per unit 8096 N/A N/A 9096 N/A N/A 10

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