Managerial Accounting Acct1212-W07-28217-SU-2019 Jacque Homework: Ch 24 Probl 1 of 1 (1 completely Score: 1.75 of 7 pts P24-20A (book/static) One subunit of Racer 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 the subunit. (Enter a variance for each account as a positive number and select whether the variance is favorable or unfavorable. Enter the variance percent as a percentage rounded to two decimal places, XXX ) %
Variance Flexible Budget Variance (For U) $ 25,000 F – i X For U) Requirements Subunit X Nel Sales Revenue Variable Expenses Contribution Margin Traceable Fixed Expenses Actual Flexible Results Budget $ 476.000 $ 451,000 261,000 251,000 $ 215.000 $ 200,000 40 000 25000 $ 175.000 $ 174.000 10.000 U $ 15,000 F 14,000 u 1.000F $ Divisional Segment Margin 1. Complete the performance evaluation report for the subunit (round to two decimal places 2. Based on the data presented and your knowledge of the company, what type of responsibility conter is this subunit? 3. Which items should be investigated if part of management's decision criteria is to investigate all variances equal to or exceeding S8,000 and exceeding 10% both criteria must be met)? 4. Should only unfavorable variances be investigated? Explain 5. Is it possible that the variances are due to a higher than expected sales volume? Explain. 6. Will management place equal weight on each of the variances exceeding $8,000? Explain 7. Which balanced Scorecard perspective is being addressed through this performance report? In your opinion, is this performance report a lead or a lag indicator? Explain 8. List one key performance indicator for the three other balanced Scorecard perspectives. Make sure to indicate which perspective is being addressed by the indicators you list.
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