The following is a partially completed performance report for Golden Pools.

1. How many pools did Golden Pools originally think it would install in April?
2. How many pools did Golden Pools actually install in April?
3. How many pools is the flexible budget based on? Why?
4. What was the budgeted sales price per pool?
5. What was the budgeted variable cost per pool?
6. Define the flexible budget variance. What causes it?
7. Define the volume variance. What causes it?
8. Fill in the missing numbers in the performancereport.

  • CreatedAugust 27, 2014
  • Files Included
Post your question