ACG2071 CMB-20 Fall 00057 Homework: Chapter 10 Homework Score: 0 of 2 pts 46 of 9 (7 complete) S10-12 (similar to) The following is a partially completed performance report for Water Side (Click the icon to view the information.) Read the requirements 1. How many pools did Water Side originally think they would install in April? The that Water Side planned to sell pools in Abril Choose from any list or enter any number in the input fields and then click Check Answer 7 paris Clear All ning 2 pts - X Data Table B. D Water Side Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Volume Actual Variance Budget Variance Master Budget 5 ? ? 4 $100,000 2 $ 107.000 2 $ 85,600 5 Sales volume (number of pools installed) 6 Sales revenue 7 Operating expenses 8 Variable expenses 9 Fixed expenses 10 Total operating expenses $ 56,000 2 $ 59,000 2 $ 47,200 26,000 ? 30.300 ? 30,300 ? 2 ? 2 2 Print Done LA imilar to con to Requiremerlas - X teme ools 1. How many pools did Water Side originally think it would install in April? 2. How many pools did Water 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. Print Done