. 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 Side
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						4
Sales revenue	$105,000			$110,000			$88,000
Operating expenses:
Variable expenses	58,000			61,000			48,800
Fixed expenses	22,000			26,300			26,300
Total operating expenses

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