Question: The folowing is a partially completed performance report for Surfs Up (Click the icon to view the information) Read the requiements. 1. How mary pools




The folowing is a partially completed performance report for Surfs Up (Click the icon to view the information) Read the requiements. 1. How mary pools did Surfs Up onginally think they would install in April? The that Suf's Up planned to sell pools in April. 2. How mary poois did Surfs Up actually install in April? The that Surf's Up installed pools in April. 3. How many pools is the flexibld budget based on? Why? The fiexibio budget for performance reports is always based on the output for the month. This is done so that managers can compare meaning they can compare to Therelore, Surf's Up's flexible budget is based on pools: 4. What wes 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 vanable cost per pool? (Roond your answer to the nearest whole dollar) The bodgeted variable cost is per pool. 6. Detine the flexible budget variance. What causes it? As the narne based on n0. volume varance is the difference between the and the The only diflerence between these two budgots is the Therefore, the volume variance is caused by differences between. Fill in the missing numbers in the performance report. Be sure to indicate whether variances are favorable (F) or unfavorable (U). (Enter the variances as positive numbers. ach variance as favorable (F) of unfavorable (U). If the variance is 0, make sure to enter in a "Or. A variance of zero is considered favorable.) For the Year Ended April 30
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