Please open enlarge and view. The blue box data table is included.

Options for requirement 3 are Depreciation, direct labor, direct materials, indirect labor, repairs and maintenance, utilities

Options for req 4 Yes or no And (never need to be investigated 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.

Data Table Flexible Budget Variance (U or F) % Variance (U or F) Flexible All Season-Subunit X Actual Budget Direct materials $ 19,305 $ 18,000 Direct labour 15,405 16,250 Indirect labour 35,010 30,000 Utilities 12,330 11,250 Depreciation 36,400 36,400 Repairs and maintenance 4,690 5,600 $ Total 123,140 $ 117,500 *Flexible budget variance/Flexible budget. Print Done One subunit of All Season Sports 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 (round to four decimals). 2. Based on the data presented, what type of responsibility centre is this subunit? 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,900 or 12.5%? Should only unfavourable variances be investigated? Explain. 4. Requirement 1. Complete the performance evaluation report for this subunit. (Enter the variances as positive numbers and the variance percent as a percentage to two decimal places. If the variance is zero, make sure to enter in a "O". Label each variance as favourable (F) or unfavourable (U) unless the variance is zero, then do not select a label.) Flexible Budget Variance (U or F) Actual $ 19.305 S 15,405 % Variance (U or F) % All Season-Subunit X Direct materials Direct labour Indirect labour Utilities Depreciation Flexible Budget 18,000 16.250 30.000 11.250 % 35.010 12.330 % 38.400 4,690 Repairs and maintenance 38.400 5.600 117,500 123,140 S Total % Requirement 2. Based on the data presented. what type of responsibility centre is this subunit? This subunit is ain) Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,900 or 12.5%? (Leave any unused cells blank.) Requirement 4. Should only unfavourable variances be investigated? Explain. favourable variances Choose from any list or enter any number in the input fields and then continue to the next