complete all requirements

The following is a partially completed performance report for Water Land. (Click the icon to view the information.) Read the requirements. 1. How many pools did Water Land originally think they would install in April? The master budget indicates that Water Land planned to sell 4 pools in April. 2. How many pools did Water Land actually install in April? The acutal results indicate that Water Land installed 5 pools in April. 3. How many pools is the flexible budget based on? Why? The flexible budget for performance reports is always based on the output for the month. This is done so meaning they can compare that managers can compare to Therefore, Water Land's flexible budget is based on pools. - Data Table A B D E 1 Water Land 2 3 Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Volume Actual Variance Budget Variance 4 Master Budget 5 Sales volume (number of pools installed) 5 ? ? ? 4 6 Sales revenue $ 104,000 ? $ 109,000 ? $ 87,200 7 Operating expenses: 8 Variable expenses $ 58,000 ? $ 63,000 ? $ 50,400 9 Fixed expenses 22,000 ? 25,600 ? 25,600 10 Total operating expenses ? ? ? ? ? Requirements 1. How many pools did Water Land originally think it would install in April? 2. How many pools did Water Land 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