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Author Question: Gretzel had the following financial results for last month. Which type of responsibility centre do ... (Read 25 times)

Kthamas

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Gretzel had the following financial results for last month.  Which type of responsibility centre do these financial results reflect?


Gretzel Subunit

Actual

Flexible
Budget
Flexible Budget
Variance
(U or F)

% of Variance
(U or F)
Direct materials$30,000$28,000$2,000 U   7.14% U
Direct labour15,00014,0001,000 U7.14% U
Indirect labour25,00022,0003,000 U13.64% U
Utilities12,00010,0002,000 U20.0% U
Depreciation25,00025,00000
Repairs and
Maintenance

4,000

5,000

1,000 F

20.00% F
Total$111,000$104,000$7,000 U6.73% U

◦ Revenue centre
◦ Profit centre
◦ Investment centre
◦ Cost centre


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Marked as best answer by Kthamas on Jan 5, 2020

chreslie

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Kthamas

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Reply 2 on: Jan 5, 2020
Gracias!


DylanD1323

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Reply 3 on: Yesterday
Excellent

 

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