8. Fill in the missing numbers in the performance report. Be sure to indicate whether variances are favorable (F) or unfavorable (U). (Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Water Land - X Data Table Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 A B D Flexible Budget E F Flexible Actual Variance Budget Volume Variance Master Budget Output units (pools installed) 5 4 $ 104,000 $ 108,000 86.400 Master Budget Sales revenue Operating expenses: Variable expenses Fixed expenses 1 Water Land 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended April 30 Flexible Budget Flexible Volume 4 Actual Variance Budget Variance 5 Sales volume (number of pools installed) 5 ? ? $ 104,000 ? 6 Sales revenue $ 108,000 ? 7 Operating expenses 8 Variable expenses $ 62,000 ? ? $ 65,000 9 Fixed expenses 25,000 ? 28,900 ? ? ? ? 10 Total operating expenses ? 65,000 52.000 $ 86,400 62,000 25,000 28,900 28,900 Total operating expenses $ 52,000 28,900 Choose from any list or enter any number in the input fields and then click Check Answer. ? All parts showing Check