i need help answering this question

The following is a partially completed performance report for Surf Land. EB(Click the icon to view the information.) Read the requirements. 1. How many pools did Surf Land originally think it would install in April? 2. How many pools did Surf Land actually install in April? 3. How many pools is the flexible budget based on? Why? 1. How many pools did Surf Land originally think they would install in April? 4. What was the budgeted sales price per pool? 5. What was the budgeted variable cost per pool? The 6. Define the flexible budget variance. What causes it? 4 that Surf Land planned to sell pools in April. 7. Define the volume variance. What causes it? 2. How many pools did Surf Land actually install in April? 8. Fill in the missing numbers in the performance report. The that Surf Land installed pools in April. Print Done perating Expenses 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 m Flexible Budget Flexible that managers can compare meaning they can compare Actual Variance Budget Volume Variance Master Budget Sales volume (number of pools installed) LO Therefore, Surf Land's flexible budget is based on pools. Sales revenue 104,000 109,000 87,200 4. What was the budgeted sales price per pool? (Round your answer to the nearest whole dollar.) Operating expenses: The budgeted sales price is $ per pool. Variable expenses 65,000 71.000 56,800 Fixed expenses 27,000 30,900 30,900