Interpret a performance report (Learning Objective 5) The following is a partially completed performance report for Sunshine Pools S10-12 Sunshine Pools Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Actual Flexible Budget Fleciblolume Variance lexible Volume Variance Master Budge 5 6 Sales volume (number of pools installed) 8 Sales revenue 9 Operating expenses: 0Variable expenses 102,000?108,000 52,000 S 28,100 86 50,000 24,000 Fixed expense 28 12 Total operating expenses 13 1. How many pools did Sunshine Pools originally think 2. How many pools did Sunshine Pools 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 it would install in April