One subunit of abba company had following financial results

Assignment Help Accounting Basics

Reference no: EM13568176

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	25,000	25,000
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)

Reference no: EM13568176

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