1 Atlas Company builds swimming pools Atlas budgets that they will sell 14 pools during the month of April at a price of $20892 per pool Actual pools sold by Atlas during April were 12 pools at a price of $21608 per pool What is the Master Budget Variance for April If the variance is unfavorable, use a negative sign right before the number with no space in between 2 Mark Company builds swimming pools Mark budgets that they will sell 14 pools during the month of April at a price of $20278 per pool Actual pools sold by Mark during April were 12 pools at a price of $21578 per pool What is the Flexible Budget Variance for April If the variance is unfavorable, use a negative sign right before the number with no space in between 3 Results from Riadapi Company are as follows Operating Income $8709 Total Assets $15492 Current Liabilities $3618 Sales $34859 Target Rate of Return (Cost of Capital) 14 Calculate capital turnover If your answer is a percentage, input it to one decimal place For example 1222 should be input as 12 2 Otherwise round your answer to one decimal place

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1  Atlas Company builds swimming pools  Atlas budgets that they will sell 14 pools during the month of April at a price of $20892 per pool  Actual pools sold by Atlas during April were 12 pools at a price of $21608 per pool  What is the Master Budget Variance for April  If the variance is unfavorable, use a negative sign right before the number with no space in between                                                2  Mark Company builds swimming pools  Mark budgets that they will sell 14 pools during the month of April at a price of $20278 per pool  Actual pools sold by Mark during April were 12 pools at a price of $21578 per pool  What is the Flexible Budget Variance for April  If the variance is unfavorable, use a negative sign right before the number with no space in between                                                3  Results from Riadapi Company are as follows  Operating Income $8709 Total Assets $15492 Current Liabilities $3618 Sales $34859 Target Rate of Return (Cost of Capital) 14  Calculate capital turnover   If your answer is a percentage, input it to one decimal place  For example  1222 should be input as 12 2  Otherwise round your answer to one decimal place

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1. Atlas Company builds swimming pools. Atlas budgets that they will sell 14 pools during the month of April at a price of $20892 per

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Operating Income	$8709
Total Assets	$15492
Current Liabilities	$3618
Sales	$34859
Target Rate of Return (Cost of Capital)	14%