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Big Boats, inc, makes lumuryspeed boats for water sking. Actual results and the static budget for the vear are presented below. sales commissions are computed at 5% of gross sales. The expected ROI for this subsidiary is 26% The budget was based on 100 boats being sold. Actual sales for the vear was 80 boats. The showroom is 10,000 square feet. Management has a policy of reviewing in more detail any overall budget variances in excess of 10% if the amount is $10,000 or greater. TetalsG8A. operating income \begin{tabular}{r} 272,000 \\ \hline 310,000 \\ \hline \end{tabular} 217x \begin{tabular}{r} 214,000 \\ 3216,000 \\ \hline \end{tabular} 22.65 Cas. Accourts teccirable imsetory phet. Tote Austo \begin{tabular}{|c|c|c|c|} \hline \multicolumn{2}{|c|}{ This vear } & \multicolumn{2}{|c|}{ Pilor ver } \\ \hline 5 & 300,000 & 5 & 150,000 \\ \hline 8 & 310,050 & 3. & 140,000 \\ \hline 3 & 700000 & $ & 10000 \\ \hline 3 & 410,060 & 5 & 140000 \\ \hline 3 & 1,090060 & s & 950000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{2}{|c|}{ This ver: } & \multicolumn{2}{|c|}{ For vear } \\ \hline 5 & 400,000 & 5 & 150000 \\ \hline & 700,000 & 3 & t+0,000 \\ \hline & 300,000 & 5 & 120000 \\ \hline & t40050 & 5 & 30,000 \\ \hline & 1,250,000 & & 950,000 \\ \hline \end{tabular} h