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Author Question: Gretzel had the following financial results for last month. Which type of responsibility centre do ... (Read 51 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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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Kthamas

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Reply 2 on: Jan 5, 2020
Wow, this really help


aliotak

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Reply 3 on: Yesterday
Gracias!

 

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