The following is a partially completed performance report for Surf Side. (Click the icon to view the information.) Read the requirements Data Table - X 1. How many pools did Surf Side originally think they would in F The that Surf Side planned to Master Budget A B D E 1 Surf Side 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended April 30 Flexible Budget Flexible Volume 4 Actual Variance Budget Variance 5 Sales volume (number of pools installed) 5 ? ? ? 6 Sales revenue $ 100,000 ? $ 106,000 ? 7 Operating expenses: 8 Variable expenses $ 58,000 ? $ 61,000 ? 9 Fixed expenses 21,000 ? 25,300 ? ? 10 Total operating expenses ? ? ? $ 84,800 $ 48,800 25.300 2 Print Done Choose from any list or enter any number in the input fields and then ICK CHECK Answer Requirements - 1. How many pools did Surf Side originally think it would install in April? 2. How many pools did Surf Side 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. The following is a partially completed performance report for Surf Side. (Click the icon to view the information.) Read the requirements Data Table - X 1. How many pools did Surf Side originally think they would in F The that Surf Side planned to Master Budget A B D E 1 Surf Side 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended April 30 Flexible Budget Flexible Volume 4 Actual Variance Budget Variance 5 Sales volume (number of pools installed) 5 ? ? ? 6 Sales revenue $ 100,000 ? $ 106,000 ? 7 Operating expenses: 8 Variable expenses $ 58,000 ? $ 61,000 ? 9 Fixed expenses 21,000 ? 25,300 ? ? 10 Total operating expenses ? ? ? $ 84,800 $ 48,800 25.300 2 Print Done Choose from any list or enter any number in the input fields and then ICK CHECK Answer Requirements - 1. How many pools did Surf Side originally think it would install in April? 2. How many pools did Surf Side 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