pls answer

no explanation

q3

1. Complete the performance evaluation report for this sobre round to three decimal places 2. Based on the data presented what type of sonbilly center is this stunt? 3. Which items should be vestigated if part of the management's decision certa stowwestigate all variances equal to or exceeding 111.000 din 16% (bother must be met? 4. Should only avorable variances be investigated? Explain 5. Is it possble that the variances are due to a higher than expected volume? Explain 6. Do you think management will place equal weight on each of the $11,000 Vancos? Explain 7. Which balanced Scorecard perspective is being essed through this performance report? in your opinion is this performance report a leader tag indicator? Explain 3. Give one key performance Indicator for the the balanced Scorecard perspectives indicate which perspective is being addressed by the Indicators you let Are they lead or lag indicators? Explain 1 Winter Sports Manufacturing Company Team Sports Subunit 2 Monthly Performance Report 3 For the Month Variance 4 Actual Budgeted Variance Percentage 5 Sale S430,400 100,000 Less: Variable expenses 200.000 275.000 7. Contribution margir 5 144.400 125.000 Loss Directed expenses 26,050 25.000 9 Segment margin S18.30 100,000 10 Less Common fived expenses dt 60 30.000 11 Operating Income 5 57.250 50.000 Be sure to indicate whether each variis taverable For unfavorable u. Se Next question One subunit of Water Sports Company had the owing clut fast month Cick the icon to view the first Read the Regiment 1. Complete the perfomance word toepasswer the worst nam Creihe vapor in the decima XX.XXX Winter Sports Company Team Sportsbundi Monthly Performance Report For the Month Variance Product Actual Budgeted Variance Percentage $ 450.400 400.000 Lawatan 200.000 275.000 Combo 1 144.400 124 000 LA Decadentas 2000 20.000 Segmen mag $ 110350 100.000 07.000 Le Cimet 60,000 57,350 $ 50.000 Operating income Requirement 2. Based on the data red, what tye of responsibicorters that This performance report includes therefore it be Requirement. Which is should be investigates part of manages de criteris is to interest or exceeding 511.000 and it must be around Hequirement. We are a www.11.2000 Series e pare werden on the The bo Regiment & Dayout 51.000 Requirement which cando The proport They career as metres de Hequirements only once for the speed date whether the indicates that Connected Kay performance Areeyadora Expan Yo which ondt The powder Requirement 1. Complete the performance evaluation report for this subunit (round to three decimal places). (Enter a variance for each acco and select whether the variance is unfavorable (U) or favorable (F). Enter the results as positive numbers. Enter the variance percents as a percentage to three decimal places, "XX.XXX%") Winter Sports Company-Team Sports Subunit Monthly Performance Report For the Month Variance Product Actual Budgeted Variance Percentage Sales 430,400 $ 400,000 Less: Variable expenses 286,000 275,000 % Contribution margin $ 144.400 $ 125,000 % Less: Direct fixed expenses 26,050 25,000 % Segment margin 118,350 100,000 % Less: Common fixed expenses 61,000 50,000 $ 57,350 $ 50,000 Operating income % 9 Requirement 2. Based on the data presented, what type of responsibility center is this subunit? This performance report includes therefore this subunit must be Requirement 3. Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding $11,000 and exceeding 16% (both criteria must be met)? (If an input field is not used in the table, leave the input field empty, do not select a label.) to Requirement 4. Should only unfavorable variances be investigated? Explain Managers should investigate Favorable variances Management needs to evaluate determine the root cause of the variance. Requirement 5. Is it possible that the variances are due to a higher-than-expected sales volume? Explain. The flexible budget variances due to sales volume differences between budget and actual. Differences in sales volume are captured by the The flexible budget variances due to sales volume differences between budget and actual. Differences in sales volume are captured The flexible budget variance is due to Requirement 6. Do you think management will place equal weight on each of the $11,000 variances? Explain Management will Additionally, they may not place much weight on because Requirement 7. Which balanced Scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or lag indicator? Explain. The performance report addresses the perspective of the balanced scorecard. performance measures tend to be indicators. They typically Requirement 8. Give one key performance Indicator for the other three balanced Scorecard perspectives. Indicate which perspective is being addressed by the indicators you list. Are they lead or lag indicators? Explain. Complete the following table to identify one key performance indicator for the three other balanced Scorecard perspectives. Balanced Scorecard perspective Key performance indicator Requirement 8. Give one key performance indicator for the other three balanced Scorecard perspectives. Indicate which perspective is being addressed by the indicators you list. Are they lead or lag indicators? Explain Complete the following table to identify one key performance indicator for the three other batanced scorecard perspectives. Balanced Scorecard perspective Key performance indicator Are they lead or lag indicators? Explain. Each of these performance measures is a listed above are often better at indicator which tend to The performance indicators