Trendables,a manufacturer of electronic jewelry,had the following results from its Subunit W:

Requirements:
1.Complete the performance evaluation report for this subunit (round to two decimal places).
2.Based on the data presented and your knowledge of the company,what type of responsibility center is this subunit?
3.Which items should be investigated if management's decision criteria is to investigate all variances equal to or exceeding $10,000 and 10% (both criteria must be met)?
4.Is it possible that the variances are due to a higher-than-expected sales volume?
5.Which balanced scorecard perspective is being addressed by this performance report? Is it a lead or lag indicator?

Question

Trendables,a manufacturer of electronic jewelry,had the following results from its Subunit W:
  
Requirements:
1.Complete the performance evaluation report for this subunit (round to two decimal places).
2.Based on the data presented and your knowledge of the company,what type of responsibility center is this subunit?
3.Which items should be investigated if management's decision criteria is to investigate all variances equal to or exceeding $10,000 and 10% (both criteria must be met)?
4.Is it possible that the variances are due to a higher-than-expected sales volume?
5.Which balanced scorecard perspective is being addressed by this performance report? Is it a lead or lag indicator?

Quizplus · Accepted Answer

The Answer of Trendables,a manufacturer of electronic jewelry,had the following results from its Subunit W:
  
Requirements:
1.Complete the performance evaluation report for this subunit (round to two decimal places).
2.Based on the data presented and your knowledge of the company,what type of responsibility center is this subunit?
3.Which items should be investigated if management's decision criteria is to investigate all variances equal to or exceeding $10,000 and 10% (both criteria must be met)?
4.Is it possible that the variances are due to a higher-than-expected sales volume?
5.Which balanced scorecard perspective is being addressed by this performance report? Is it a lead or lag indicator?

Trendables,a Manufacturer of Electronic Jewelry,had the Following Results from Its