Question: Data Table Rouse Company managers received the following incomplete performance report: (Click the loon to view the incomplete performance report) State Budget Units Complete the
Data Table Rouse Company managers received the following incomplete performance report: (Click the loon to view the incomplete performance report) State Budget Units Complete the performance report. Identify the employee group that may deserve praise and the group that may be For the Year Ended July 31, 2018 Flexible Sales Actual Budget Flexible Volume Static Results Variance Budget Variance Budget Units 42.000 42.000 11.000 F Sales Revenue $ 218.000 5 218,000 $ 25,000 F Variable Expenses 84,000 $2.000 4,000 U Contribution Margin 134,000 136.000 21.000 F Fixed Expenses 112.000 102.000 0 Operating Income $ 22.000 34,000 $ 21.000 F Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your res This is reflected in the Roue Company Flexible Budget Performance Raport For the Year Ended Buly 31, 2018 Flexible Actual Budget Flexible Volume Results Variance Budget Variance 42.000 11.000 5218.000 DI $ 276.000 25.000 34.000 62.000 4000 U 134.000 136.000 21.000F 112.000 102.000 0 $ 22.000 10 5 14.000 $ 21.000 F 12.000 Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income w 10 Done The employee groups that deserve praise or may be subject to criticism for the total variable expenses flexible budget variance and the total fixed expenses freible budget variance depends as well as
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