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Done Output units (pools installed) begin{tabular}{cccrr} Actual & Variance & Budget & Volume Variance & Master Budget hline 5 & & & hline
Done Output units (pools installed) \begin{tabular}{cccrr} Actual & Variance & Budget & Volume Variance & Master Budget \\ \hline 5 & & & \\ \hline \end{tabular} Sales revenue $104,000 Operating expenses: Variable expenses 52,800 Fixed expenses \begin{tabular}{ll} 62,000 & 66,000 \\ 26,000 & 29,500 \\ \hline \end{tabular} Total operating expenses
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