The following is a partially completed performance report for Surf Side (Click the icon to view the information) Read the ments 1. How many pools did Surf Side originally think they would install in Apr The that Surf Side planned to sell Requirements 1. How many pools did Surf Side originally think it would install in Apri 2. How many pools did Surf Side actually install in Apri 3. How many pools is the flexible budget based on? Why? 4. What was the budgeted sales price per poo 5. What was the budgeted variable cost per pool 6. Define the flexible budget variance What causes 7. Define the volume vanance What causes 5. Fa in the missing numbers in the performance report Print Done Data table D Surf Side D E 2 3 4 Actual Flexible Budget Performance Report Sales and Operating Expenses For the Year Ended April 30 Flexible Volume Master Budget Variance Budget Flexible Budget Valence 5 Sales volume number of pools installed 6 Sales revenue 5 7 $120000 ? ? 120.000 2 s 100.000 7 Operating expenses 8 Variable expenses Fixed expenses $60,000 9 $65000 $52,000 27,000 . 30 700 7 30 700 9 . 7 Print Done following is a partially completed perfomance report for Surt Side (Click the icon to view the information) Read the resments Data table 1. How many pools did Surf Side originally think they would insla The that Surf Side planned to sel 1 C D Surf Side 2 4 Requirements 1. How many pools did Surf Side originally think would stain Apr 2. How many pools did Surf Side actually install in Apri 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 po 6. Define the fexible budget varlance What causes 7. Define the volume variance What caus 8. Fin the missing numbers in the performance report 3 Flexible Budget Performance Report Sales and Operating Expenses For the Year Ended April 30 4 Actual Flexible Budget Flexible Volame Master Variance Budget Variance Budget Sales volume number of pools installed) 6Sales revenu 51 120 000 9 $120,000 ? ' $100,000 60000 27000 . $55,000 Y 30.700 9 $62.000 30,700 " ? 9 ' Get more help Print Done Print Done - x