Horngren's Financial & Managerial Accounting: The Managerial Chapters,  8th Edition.    E-M:9-16 Using responsibility reports to evaluate cost, revenue, and profit centers   The accountant for a subunit of Bellamy Sports Company went on vacation before completing the subunit’s monthly responsibility report. This is as far as she got:   Subunit X Revenue by Product   Actual Results Flexible Budget Variance F or U Flexible Budget   Sales Volume Variance F or U Static Budget Downhill-RI    $             326,000 (a)   (b)    $          19,000  F  $        301,000 Downhill-RII    $             154,000 (c)    $          164,000   (d)    $        148,000 Cross-EXI    $             280,000  $                                    1,000 U  $          281,000   (e)    $        297,000 Cross-EXII    $             254,000 (f)    $          249,000    $          16,500 U  $        265,500 Snow-LXI    $             424,000  $                                    2,000 F (g)   (h)    $        402,000      $        1,438,000 (i)   (j)   (k)    $   1,413,500   1. Complete the responsibility report for this subunit.   2. Based on the data presented, what type of responsibility center is this subunit?   3. Which items should be investigated if part of management’s decision criteria is to investigate all variances exceeding $10,000?

eBook Print Item Professional Fees Earned Budget Day & Spieth, CPAS, offer three types of services to clients: auditing, tax, and small business accounting. Based on experience and projected growth, the following billable hours have been estimated for the year ending March 31, 20Y6: Billable Hours Audit Department: Staff 27,300 Partners 4,100 Tax Department: Staff 21,000 Partners 2,600 Small Business Accounting Department: Staff 3,500 Partners 500 The average billing rate for staff is $105 per hour, and the average billing rate for partners is $225 per hour. Prepare a professional fees earned budget for Day & Spieth, CPAS, for the year ending March 31, 20Y6. DAY & SPIETH, CPAS Professional Fees Earned Budget For the Year Ending March 31, 20Y6 Sign out O 11:09

The subject is Managerial Accounting

Service Department Charges and Activity Bases Middler Corporation, a manufacturer of electronics and communications systems, uses a service department charge system to charge profit centers with Computing and Communications Services (CCS) service department costs. The following table identifies an abbreviated list of service categories and activity bases used by the CCS department. The table also includes some assumed cost and activity base quantity information for each service for October. CCS ServiceCategory Activity Base Budgeted Cost Budgeted ActivityBase Quantity Help desk Number of calls $164,650   3,700   Network center Number of devices monitored 607,950   9,650   Electronic mail Number of user accounts 51,750   5,750   Smartphone support Number of smartphones issued 131,040   9,100   One of the profit centers for Middler Corporation is the Communication Systems (COMM) sector. Assume the following information for the COMM sector: • The sector has 2,000 employees,…

Service Department Charges and Activity Bases Middler Corporation, a manufacturer of electronics and communications systems, uses a service department charge system to charge profit centers with Computing and Communications Services (CCS) service department costs. The following table identifies an abbreviated list of service categories and activity bases used by the CCS department. The table also includes some assumed cost and activity base quantity information for each service for October. CCS ServiceCategory Activity Base Budgeted Cost Budgeted ActivityBase Quantity Help desk Number of calls $132,650   3,500   Network center Number of devices monitored 630,400   9,850   Electronic mail Number of user accounts 64,800   7,200   Handheld technology support Number of handheld devices issued 133,920   9,300   One of the profit centers for Middler Corporation is the Communication Systems (COMM) sector. Assume the following information for the COMM sector: The sector has…

Service Department Charges and Activity Bases Middler Corporation, a manufacturer of electronics and communications systems, uses a service department charge system to charge profit centers with Computing and Communications Services (CCS) service department costs. The following table identifies an abbreviated list of service categories and activity bases used by the CCS department. The table also includes some assumed cost and activity base quantity information for each service for October. CCS ServiceCategory Activity Base Budgeted Cost Budgeted ActivityBase Quantity Help desk Number of calls $133,760   3,200   Network center Number of devices monitored 748,250   10,250   Electronic mail Number of user accounts 70,950   6,450   Handheld technology support Number of handheld devices issued 168,960   9,600   One of the profit centers for Middler Corporation is the Communication Systems (COMM) sector. Assume the following information for the COMM sector: The sector has…

Service Department Charges and Activity Bases Middler Corporation, a manufacturer of electronics and communications systems, uses a service department charge system to charge profit centers with Computing and Communications Services (CCS) service department costs. The following table identifies an abbreviated list of service categories and activity bases used by the CCS department. The table also includes some assumed cost and activity base quantity information for each service for October. CCS ServiceCategory Activity Base Budgeted Cost Budgeted ActivityBase Quantity Help desk Number of calls $103,360   3,200   Network center Number of devices monitored 634,375   8,750   Electronic mail Number of user accounts 78,100   7,100   Smartphone support Number of smartphones issued 144,320   8,200   One of the profit centers for Middler Corporation is the Communication Systems (COMM) sector. Assume the following information for the COMM sector: • The sector has 3,000 employees,…

A partial responsibility accounting report for a cost center is below. The value of letter (c) would be: Over (Under) Budget Controllable Costs Budgeted Actual Direct materials.... $52,800 $ a Direct labor....... 24,000 26,000 Utilities 19,200 C Totals... $96,000 $96,600 A $19,000 B $19,400 C) $54,000 D) $2,000 E None of the above $(1,200) b (200) $ 600

Please do not give solution in image format thanku

Swifty Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the missing amounts. Operating Women's Shoes Men's Shoes Children's Shoes Data Contribution $329,400 2$ (3) $219,600 margin Controllable fixed costs 122,000 (4) (5) Controllable (1) 109,800 115,900 margin Sales 732,000 549,000 (6) Variable costs (2) 390,400 305,000