Data Table Surt Time 2 3 Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Volume Actual Variance Budget Variance Master Budget 4. 5 Sales volume (number of pools installed) 5 ? ? ? 4 6 Sales revenue $ 105,000 ? $ 109,000 ? $ 87,200 7 Operating expenses: 8 Variable expenses $ 65,000 ? $ 66,000 ? $ 52,800 9 Fixed expenses 22,000 ? 25,900 ? 25,900 10 Total operating expenses ? ? ? ? ? Print Dane 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.) Surf Time 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) 5 0 5 1 4 Actual Variance Budget Volume Variance Master Budget 5 0 5 Output units (pools installed) 4 Sales revenue $ 105,000 $ 109,000 28000 87,200 Operating expenses: Variable expenses 65,000 66,000 52,800 Fixed expenses 22,000 25,900 25,900 Total operating expenses