Please do not give solution in image format ? And Fast answering please and explain proper steps by Step. One subunit of Xtreme Sports Company had the following financial results last month(Click the icon to view the financial results)Read the regarementsRequirement 1. Complete the performance evaluabon report for this subunit Ender the variance percent as a percentage of the budgeted amount rounded to two places (Enter a variance for each account as apositive number, and select whether the variance is favorable (F) or unfavorable (U). For any zero variances, enter a 0 in the vanance column and then leave the For U box blank. Enter the variance percent as apercentage rounded to two decimal places, XXXX%)FlexibleBudgetXtreme Subunit XDirect MaterialsDirect LaborIndirect LaborUtobesDepreciationRepairs and MaintenanceTotalActualResults$ 20,800 $13,10020,50012,00025.0004,700S 110,000 S26,80013,80023,00011,70025,0005,000105 900CHOFlexible BudgetVariance (For U) Data tableXtreme-Subunit XDirect MaterialsDirect LaborIndirect LaborUtilitiesDepreciationRepairs and Maintenance.TotalShow Transcribed TextRequirements$ActualResults28,800 $13,10026,50012,80025,0004,700$ 110,900 SPrintFlexible Budget26,80013,80023,00011,70025,0005,600105,900ĈPrintDoneFlexible BudgetVariance (F or U)AKTYW1. Complete the performance evaluation report for this subunit. Enter thevariance percent as a percentage of the budgeted amount rounded to twodecimal places.Done% Variance(F or U)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 isto investigate all variances exceeding $2,500 or 10%?4. Should only unfavorable variances be investigated? ExplainXXtedcolu

Preparation of performance evaluation:Actual BudgetFlexible BudgetVariance (Flexible-Actual)%…

Requirement 1. Complete the performance evaluabon report for this subunit Enter the variance percent as a percentage of the budgeted amount rounded to two places (Enter a vanance 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, XXXX%) Flexible Budget Xtreme - Subunit X Direct Materials Direct Labor Indirect Labor Utabes Depreciation Repairs and Maintenance Total Actual Results $ 28,800 $ 25,800 13:100 12.800 25,500 12,000 25,000 4,700 110,000 23,000 11.700 25,000 5,000 105 900 Flexible Budget Variance (For U)

Requirement 1. Complete the performance evaluabon report for this subunit Enter the variance percent as a percentage of the budgeted amount rounded to two places (Enter a vanance 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, XXXX%) Flexible Budget Xtreme - Subunit X Direct Materials Direct Labor Indirect Labor Utabes Depreciation Repairs and Maintenance Total Actual Results $ 28,800 $ 25,800 13:100 12.800 25,500 12,000 25,000 4,700 110,000 23,000 11.700 25,000 5,000 105 900 Flexible Budget Variance (For U)

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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