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Question 12 pts

Fuller Company builds swimming pools. Fuller budgets that they will build 13 pools during the month of April at a price of $20183 per pool. Actual pools built by Fuller during April were 16 pools at a price of $20864 per pool. What is the Sales Volume Variance for April? If the variance is unfavorable, use a negative sign right before the number with no space in between.

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Question 22 pts

Atlas Company builds swimming pools. Atlas budgets that they will build 14 pools during the month of April at a price of $20193 per pool. Actual pools built by Atlas during April were 12 pools at a price of $21984 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.

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Question 32 pts

Mark Company builds swimming pools. Mark budgets that they will build 14 pools during the month of April at a price of $20520 per pool. Actual pools built by Mark during April were 12 pools at a price of $21938 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.

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Question 41.5 pts

Results from Yllaw Company are as follows:

Operating Income	$8179
Total Assets	$15504
Current Liabilities	$3519
Sales	$35765
Target Rate of Return (Cost of Capital)	13%

Calculate Residual Income. 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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Question 51.5 pts

Results from Riadapi Company are as follows:

Operating Income	$8551
Total Assets	$15241
Current Liabilities	$3244
Sales	$35296
Target Rate of Return (Cost of Capital)	16%

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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Question 61.5 pts

Results from Nedlog Company are as follows:

Operating Income	$8200
Total Assets	$15021
Current Liabilities	$3481
Sales	$34253
Target Rate of Return (Cost of Capital)	13%

Calculate Sales Margin. 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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Question 71.5 pts

RaiCam Company is calculating financial performance indicators The following information is provided:

Sales $100000

Profit $10524

Invested Assets $167701

Fixed Costs $27414

What is their Return on Investment? Input your number to one decimal place, for example .121 would be input as 12.1

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Question 81.5 pts

Results from Kawaii Company are as follows:

Operating Income	$8024
Total Assets	$15618
Current Liabilities	$3252
Sales	$35283
Target Rate of Return (Cost of Capital)	14%

Calculate Return on Investment. 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.