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alls think they would install in April 2 Requirements 1. How many pools did Surf's Up originally think it would install in April? 2. How

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alls think they would install in April 2 Requirements 1. How many pools did Surf's Up originally think it would install in April? 2. How many pools did Surf's Up 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 enter any number in the input fields and then click Check Answer Clear All ir Ru MacBook Air II 000 000 F4 F7 FB F3 F6 > $ % & A D E Surf's Up Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Volume Master Actual Variance Budget Variance Budget es volume (number of pools installed 5 7 ? ? $ 105,000 2 les revenue $ 109,000 2 $ 87,200 beratung expenses Variable expenses $ 65,000 ? $ 69,000 $ 55.200 Fixed expenses 27,000 ? 30,700 7 30,700 Total operating expenses 2 7 7 7 7 Print Done Clear All Check Antwer Lr Ru MacBook Air 20 F3 ! 110 $ 4 % 5

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