E23-16 preparing a flexible budget report

Cole Pro Company managers receive the following incomplete performance report:

Complete the performance report I didn't find employees group that may deserve praise and the group that may be subject to criticism. Give your reasoning

iPad 12:52 PM 93% D chrome for Mobil ' D chrome for Mobil ' D Chrome for Mobil Course Material f Grano, D C httpsviewer.gcu.edu/PMHO9W 150 % 386 of 778 arning Objective 1 E23-16 Preparing a flexible budget performance report Cole Pro Company managers received the following incomplete performance report: COLE PRO COMPANY Flexible Budget Performance Report For the Year Ended July 31, 2016 Flexible Sales Actual Bdge Flexible Volume Static Results Variance Budget Variance Budget 39,000 8,000 F (g) Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income 39,000 (a) $ 214,000 b) 214,000 19,000 F (h) 86,000 (c) 80,000 8,000 U 128,000 (d)134,000 11,000 F 0 108,000 (e) 103,000 0 $ 20,000 ( $ 31,000 $ 11,000 F Complete the performance report. Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning. arning Objective1 E23-17 Preparing a flexible budget performance report