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P23-22B Complete the performance evaluation report for th

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 part of the management's decision criteria is to investigate all variances equal to or exceeding $10,000 and exceeding 10%(both criteria must be met)
4. Should only unfavorable variances be investigated? Explain.
5. Is it possible that the variances are doe to higher-than-expected sales volume? Explain.
6. Will management place equal weight on each of the $10,000 variances? Explain.
7. Which balance scorecard perspective is being addressed through this performance report? In your opinion, is the performance report a lead or lag indicator? Explain.
8. List one key performance indicator for the three other balances scorecard perspectives. Make sure to indicate which perspective is being addressed by the indicators you list. Are they lead or lag indicators? Explain.

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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 part of the management's decision ...

Solution Summary

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 part of the management's decision criteria is to investigate all variances equal to or exceeding $10,000 and exceeding 10%(both criteria must be met)
4. Should only unfavorable variances be investigated? Explain.
5. Is it possible that the variances are doe to higher-than-expected sales volume? Explain.
6. Will management place equal weight on each of the $10,000 variances? Explain.
7. Which balance scorecard perspective is being addressed through this performance report? In your opinion, is the performance report a lead or lag indicator? Explain.
8. List one key performance indicator for the three other balances scorecard perspectives. Make sure to indicate which perspective is being addressed by the indicators you list. Are they lead or lag indicat

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