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Data table The following is a partially completed performance report for Surf Land. (Click the icon to vlew the information.) Read the 1. How many pools did Surf Land originally think they would install in April? The that Surf Land planned to sell pools in April. 2. How many pools did Surf Land actually install in April? The that Surf Land installed pools in April. 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 month. This is done so that managers can compare appl , meaning they can compare actual revenues and expenses revenues and expenses they would expect to achieve given the same volume Therefore, Surf Land's flexible budget is based on pools. 4. What was the budgeted sales price per pool? (Round your answer to the nearest whole dollar.) The budgeted sales price is per pool. 5. What was the budgeted variable cost per pool? (Round your answer to the nearest whole dollar.) The budgated variable cost is per pool. 6. Define the flexible budget variance. What causes it? As the name suggests, the flexible budget variance is the difference between the flexible budget and the Since the actual results and the flexible budget are based on of output, this The following is a partially completed performance report for Surf Land. (Click the icon to vlew the information.) Read the 6. Define the flexible budget variance. What causes it? variance highlights unexpected revenues and expenses that are caused by factors other than 7. Define the volume variance. What causes it? The volume variance is the difference betwe and the mactar miriant the The only difference between these two budgets is the . Therefore, the volume variance is caused by differences between If the variance is 0 , make sure to enter in a " 0 . A variance of zero is considered favorable.) If the variance is 0 , make sure to enter in a "0". A variance of zero is considered favorable.) Surf Land Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30