Question: The following is a partially completed performance report for Surf Side

The following is a partially completed performance report for Surf-Side Pools, one of Kool Time’s competitors:
1. How many pools did Surf-Side originally think it would install in April?
2. How many pools did Surf-Side 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 sales volume variance. What causes it?
7. Define the flexible budget variance. What causes it?

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  • CreatedApril 30, 2015
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