0 Data Table For the Year Ended April 30 Flexible Badget Variance Flexible Budget Actual Volume Variance Master Budget Sales volume (number of pools installed) $ 120.000 125 000 100.000 Sales revenue Operating expenses Variable expenses Fored expenses 44.800 55000 20.000 56.000 24200 24 200 Total operating expenses Done wing is a partially completed performance report for Surf's Up. ck the icon to view the information.) e requirggents Requirements Actu units (pools installed) 1. How many pools did Surf's Up originally think it would install in April? 2. How many pools did Surfs Up 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 performance report revenue ating expenses ariable expenses Fixed expenses Print Done al operating expenses Nead Flexible Budget Variance Flexible Budget Actual Volume Variance Master Budget Output units (pools installed) 5 $ 120,000 ]$ 125,000 100,000 Sales revenue Operating expenses Variable expenses 55,000 20.000 56.00 56,000 24 2001 44.800 24.200 Fbced expenses Total operating expenses Choose from any list or enter any number in the input fields and then click Check