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8. Fill in the missing numbers in the performance report. Be sure to indicate whether variances are favorable (F) or unfavorable (U). (Enter the variances

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8. 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 poste numbers Label each variance as favorable (F) or unfavorable (U). If the variance is O, make sure to enter in a "0" A variance of zero in considered favorable) Water Surt Flexible Budget Performance Report: Sales and Operating Expenses A B D E F 1 Water Surf om Fod Master Budget blol 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended April 30 Flexible Budget Flexible Volume 4 Actual Variance Budget Variance 5 Sales volume (number of pools installed) 5 ? ? ? 2 $ 120,000 6 Sales revenue ? $ 125,000 7 Operating expenses 8 ? $ 55,000 Variable expenses $ 59,000 2 2 25,000 9 29.100 2 Fixed expenses ? 2 10 Total operating expenses $ 100,000 $ 47,200 29,100 2 Print Done han And

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