ng is a partial completed performance report for Surt Land Close icon to view the information) the volume variance is the difference between the master budget and te flexible budget. The only difference between these two budgets is the volume of units on which they are based Therefore, the volume varice offerences between actual and expected volume 1. nanti rutes in the performance report. Be sure to indicate whether varlanom wo tworable (F) er untevoratio (U). Enter the verances as positive numbers Label each variance as tvorte (9) er untevore ). wance is make sure to enter in a variance of zero is considered for the Surt Land Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Variance Actus Flexible Budget Volume Variance Master Budget Outul pool vid F $ 100.000 US 05.000 F 84.000 Opelingen Vanate expenses 56.000 F U 58.000 29.000 48.400 29.500 F 20.000 F U Tolering Choose bom wys or warrumber in the routes and then click Check www All parts showing Clear All Check MacBook Air esc RE F2 80 3 3: ca 41 bb 19 F A 8 + NO $ 4 % 5 & 7 C 9 8 ) 0 6 { W E R T Y Y U I o x i Data Table B D E F 1 Surf Land 2 3 Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Volume Actual Variance Budget Variance 4 Master Budget 5 Sales volume (number of pools installed) 5 7 ? ? $ 100,000 ? $ 105,000 ? $ 84,000 6 Sales revenue 7 Operating expenses: 8 Variable expenses Fixed expenses 10 Total operating expenses ? $ 58,000 ? $ 56,000 26,000 $ 46,400 29,600 9 ? 29,600 ? ? ? ? ? ? Print Done ut fields and then click Check