Question: Please complete remaining requirements and the total boxes in white are incorrect. Read tha recurements Reauirement 1. Comolete tha respohsibliky report for this pubinit 1.
Read tha recurements Reauirement 1. Comolete tha respohsibliky report for this pubinit 1. Complete the responsblity report for this subunit. 2. Based on the dato presented, what type af responsibility center is mis matunt? 2. Which nems should be investigased if part of maragamenct decision enteria is to investigate all varances exceeding $14,000 ? Data table \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline \begin{tabular}{l} Mountain-Subunit X \\ Revenue by Product \end{tabular} & & \begin{tabular}{l} Actual \\ Results \end{tabular} & \begin{tabular}{l} Flexible Budget \\ Variance \end{tabular} & & \begin{tabular}{l} Flexible \\ Budget \end{tabular} & \begin{tabular}{c} Sales Volume \\ Variance \end{tabular} & & \begin{tabular}{l} Static \\ Budget \end{tabular} \\ \hline Downhill-RI & $ & 322,000 & (a) & & (b) & 21,000F & $ & 299,000 \\ \hline Downhill-R\|I & & 154,000 & (c) & $ & 163,000 & (d) & & 148,000 \\ \hline Cross-EXI & & 283,000$ & 1,000U & & 284,000 & (e) & & 301.000 \\ \hline Cross-EXII & & 251,000 & (f) & & 243,000 & 18,500U & & 261,500 \\ \hline Snow-LXI & & 422,000 & 5,000F & & (g) & (h) & & 399,000 \\ \hline Total & $ & 1,432,000 & (i) & & ()) & (k) & $ & 1,408,500 \\ \hline \end{tabular}
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
