Question

E24-22 (similar to) One subunit of Extreme Sports Company had the following financial results last month: (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 for each account as a positive number, and select whether the variance is favorable [F] or unfavorable [U]. For any zero van U box blank. Enter the variance percent as a percentage rounded to two decimal places, XXX%) Flexible Budget Variance (F or U) Extreme - Subunit x Direct Materials Direct Labor Actual Flexible Results Budget 28,200 $ 26,100 13,600 14 100 26,200 22 900 12,800 11.900 25,000 25,000 4,100 4,800 Indirect Labor Utilities Depreciation Repairs and Maintenance 109,900 $ 104 800 Total Choose from any list or enter any number in the input fields and then click Check Answer 5 parts remaining

Answer 1

	Actual	Flexible	Flexible Budget
Extreme - Subunit X	Results	Budget	Variance (F or U)
Direct Materials	$28,200	$26,100	8.05%	U
Direct Labor	13,600	14,100	3.55%	F
Indirect Labor	26,200	22,900	14.41%	U
Utilities	12,000	11,900	0.84%	U
Depreciation	25,000	25,000	0.00%	No Variance
Repairs and Maintenance	4,100	4,800	14.58%	F
Total	$109,100	$104,800	4.10%	U

Data Classification: Not set Unrestricted Confidential В E Flexible Budget Flexible Actual 1 Variance (F or U) Extreme - Subunit X Results Budget 2 Direct Materials U E(с3-вз)/сз 28200 26100 3 Direct Labor 4 F |=(C4-B4)/C4 13600 14100 Indirect Labor 5 -(C5-B5)/C5 EС6-В6)/cб 26200 22900 6 Utilities 12000 11900 Depreciation 7 No Variance ЕC7-B7)/с7 25000 25000 Repairs and F Maintenance =(C8-B8)/C8 (C9-B9)/C9 4100 4800 9 Total |=SUM(B3:B8) |=SUM(C3:C8) U 10 co