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1 Contest Sports Manufacturing CompanyGolf Accessories Subunit 2 Monthly Performance Report 3 For the Month Variance 4 Actual Budgeted Variance Percentage 5 Direct materials $ 19,305 $ 18,000 6 Direct labor 15,405 16,250 7 Indirect labor 35,010 30,000 8 Utilities 12,330 11,250 9 Depreciation 36,400 36,400 10 Repairs and maintenance 4,690 5,600 11 Total $ 123,140 $ 117,500 "Be sure to indicate whether each variance is favorable (F) or unfavorable (U). One subunit of Contest Sports Manufacturing Company had the following financial results last month: (Click the icon to view the financial results.) Requirements 1. Complete the performance evaluation report for this subunit. 2. Based on the data presented, what type of responsibility center is the subunit? 3. Which items should be investigated if part of the management's decision criteria is to investigate all variances exceeding $2,600 or 10%? 4. Should only unfavorable variances be investigated? Explain. CE Requirement 1. Complete the performance evaluation report for this subunit. (Enter the variances as positive numbers. Round the variance percentages to the nearest hundredth percent, X.XX%. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Variance Variance Percentage (U or F) % Product (U or F) Direct materials $ Direct labor % Actual Budgeted 19,305 $ 18,000 15,405 16,250 35,010 30,000 12,330 11,250 36,400 36,400 Indirect labor % % Utilities Depreciation One subunit of Contest Sports Manufacturing Company had the following financial results last month: (Click the icon to view the financial results.) Requirements 1. Complete the performance evaluation report for this subunit. 2. Based on the data presented, what type of responsibility center is the subunit? 3. Which items should be investigated if part of the management's decision criteria is to investigate all variances exceeding $2,600 or 10%? 4. Should only unfavorable variances be investigated? Explain. C. 4,690 5,600 Repairs and maintenance $ Total 123,140 $ 117,500 Requirement 2. Based on the data presented, what type of responsibility center is the subunit? This subunit is a(n) Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,600 or 10%? (If an input field is not used in the table, leave the input field empty; do not select a label.) Requirement 4. Should only unfavorable variances be investigated? Explain. favorable variances never need to be investigeted because they increase net income should be investigated to make sure the variance does not happen again should be investigated to make sure they are not hurting the business in the long run Requirement 4. Should onl favorable variances This subunit is a(n) Requirement 3. Wr table, leave the inpu ed if part of management's ibel.) cost center investment center profit center. revenue center. Requirement 4. Shuur my HUVIUVIU FUTURUES be investigated? Explain