The following is a partially completed performance report for Surf Side.

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Read the requirements.

How many pools did Surf Side originally think they would install in April?

The

that Surf Side planned to sell

pools in April.

Information

Surf Side

Flexible Budget Performance Report: Sales and Operating Expenses

For the Year Ended April $30$ 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.