Requirement 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two places. (Enter a variance for each account as a positive number, and select whether the variance is favorable [F] or unfavorable [U]. For any zero variances, enter a 0 in the variance column and then leave the For U box blank. Enter the variance percent as a percentage rounded to two decimal places, X.XX%.) Actual Results 28,700 $ Flexible Budget Variance (F or U) Snow - Subunit X - X Data Table Flexible Budget 26,600 14,700 Direct Materials $ Direct Labor 14,000 Indirect Labor 26,000 22.700 % Variance (For U) Utilities 12,200 11,400 Snow-Subunit x Actual Flexible Budget Results Flexible Budget Variance (F or U) 28,700 $ 26,600 14,000 14.700 Depreciation Direct Materials $ 28,000 5,100 28,000 6,000 Repairs and Maintenance Direct Labor $ 114,000 $ 109,400 Indirect Labor 26,000 Total 22,700 11,400 12,200 Utilities Depreciation Repairs and Maintenance 28,000 5,100 28,000 6,000 Requirements GA 114,000 $ 109,400 Total Print Done 1. Complete the performance evaluation report for this subunit. Enter the variance percent as a percentage of the budgeted amount rounded to two decimal places. 2. Based on the data presented, what type of responsibility center is this subunit? 3. Which items should be investigated if part of management's decision criteria is to investigate all variances exceeding $2,500 or 10%? 4. Should only unfavorable variances be investigated? Explain. Print Done Choose from any list or enter any number in the input fields and then click Check Answer. ? parts remaining Clear All Check