-X 1 Requirements 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 One subunit of Snow Sports Company had the following financial results last month: B (Click the icon to view the financial results.) Read the requirements. 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 variances, enter a 0 in the variance column and then leave the For U box blank. Enter th Actual Flexible Data Table Flexible Budget Variance (F or U) Snow - Subunit X Results Direct Materials $ 28,300 $ Budget 26,400 13,900 Direct Labor SnowSubunit X 13,100 26,900 % Variance (F or U) Indirect Labor 23,900 Direct Materials Utilities 12,000 11,200 Direct Labor Depreciation 26,000 4,000 26,000 4,700 Actual Flexible Budget Results Flexible Budget Variance (F or U) $ 28,300 $ 26,400 13,100 13,900 26,900 23,900 12,000 11,200 26,000 26,000 4,000 4,700 Indirect Labor Repairs and Maintenance Utilities $ 110,300 $ 106,100 Total Depreciation Repairs and Maintenance $ 110,300 $ 106,100 Total Print Done