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Complete and analyze a performace report
One subunit of ABBA Company had following financial results last month:
Actual
Flexible Budget
Flexible Budget Variance
(U or F)
% Variance (U of F)
Direct materials
$30,000
$28,000
Direct Labor
15,000
14,000
Indirect Labor
25,000
22,000
Utilities
12,000
10,000
Depreciation
Repairs and maintenance
4,000
5,000
Total
$111,000
$104,000
Requirements
1.Complete the performance evaluation report for this subunit (round to four decimals)
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