8. Fill in he missing numbers n he performance report. Be sure o indicate whether variances are avorable F or n avorable unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) n er e variances as po ive numbers. abe each rance a avorable ( r Surt Land Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Actual Variance Budget Volume Variance Master Budget Output units (pools installed) Sales revenue $110,000 $120,000 96,000 Operating expenses: 60,000[ 21,000 Variable expenses 66,000 25,200 52,800 Fixed expenses 25,200 Total operating expenses i Data Table For the Year Ended April 30 Flexible Budget Flexible Volume Variance Master Budget Actual Variance Budget Sales volume (number of pools installed) 5 Sales revenue $ 110,000 $120,000 $96,000 Operating expenses: Variable expenses $ 60,000 $ 66,000 $ 52,800 Fixed expenses 21,000 25,200 25,200 Total operating expenses Print Done