mathxl.com GRE ACC-260-ETR500A Jonah Bennett | 10/31/21 4:29 PM E Homework: ACC-260 Topic 4 Assignment Question 1, E23-16 (simi... 1 HW Score: 33%, 33 of 100 points % O Points: 0 of 20 Save Part 1 of 3 Juda Company managers received the following incomplete performance report: Previous question E (Click the icon to view the incomplete performance report.) Complete the performance report. Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning. Complete the performance report. (Enter a "O" for any zero balances. For any $0 variances, leave the Favorable (F/Unfavorable (U) input blank.) Juda Pro Company Flexible Budget Performance Report Data table For the Year Ended July 31, 2018 Flexible Sales Actual Budget Flexible Volume Static Results Variance Budget Variance Budget Units 41,000 41,000 4,000 F Sales Revenue $ 220,000 $ 220,000 $ 24,000 F Variable Expenses 86,000 77,000 1,000 U Contribution Margin 134,000 143.000 23,000 F Units Fixed Expenses 106,000 103,000 0 Sales Revenue $ $ 28,000 Operating Income 40,000 $ Variable Expenses 23,000 F Contribution Margin Fixed Expenses Operating Income Static Budget Juda Company Flexible Budget Performance Report For the Year Ended July 31, 2018 Flexible Sales Actual Budget Flexible Volume Results Variance Budget Variance 41,000 (a) 41,000 4,000 F $ 220,000 $ 220,000 $ 24,000 F 86,000 77,000 1,000 U 134,000 (d) 143,000 23,000 F 106,000 ) (e) 103,000 0 $ 28,000 $ 40,000 $ 23,000 F (h) (0) (k) (1) 0 Print Done Help me solve this Demodocs example Get more help Clear all Check