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Question 1:
1) $180000
2) Comparison of actual and budgeted return on investment based on segment margin and assets controlled by the segment
Question 2:
1) $100 unfavorable
2) $0
Question 3:
1) $6000U
2) Investigate if the variance is significant
Question 4:
1) Plant supervisor’s salary
2) The explanatory notes to the financial statements will explain the disposition of the net variance
Question 5:
1) $36000
2) Only direct revenues and direct expenses should be assigned to segments
Question 6:
1) Variable Overhead Efficiency variance
2) Residual Income
Question 7:
1) Direct and common fixed costs
2) Direct and common fixed costs
Question 8:
1) In physical terms or dollar amounts as promptly as feasible
2) Customer, financial, internal business process, learning and growth
Question 9:
1)
    
    Original Budget
    Flexed Budget
    
    (23000 units)
    (24075 units)
    Direct materials
    $207000
    $216675
    Direct...