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ignore the first two pictures only the bottom two are necessary. Data Table S10-12 (similar to) The following is a partially completed performance report for
ignore the first two pictures only the bottom two are necessary.
Data Table S10-12 (similar to) The following is a partially completed performance report for Surf's Up Click the icon to view the information) Read the requirements 1. How many pools did Surf's Up originally think they would install in April? The hat Surf's Up planned to bell Surf's Up Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 pools in April Flexible Budget Variance Flexible Budget Actual Volume Variance Master Budget Requirements Sales volume number of pools Installed) 5 7 ? ? 100.000 2 $ 100.000 14,500 Sales revenue Operating expenses 1. How many pools did Surfs Up originally think it would instalin April? 2. How many pools did Surfs Up actually install in April? 3. How many pools in the flexible budget based on? Why? 4. What was the budgeted sale 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 in B. Fel in the missing numbers in the performance report 7 5 5 46,400 $ 55.000 25,000 58.000 29,000 7 7 Fedexpenses Total per wing expert ? 7 ? Print Done Print Done Choose from any stor enter any number in the input folds and then click Check Answer. 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. Surf's Up Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Actual Variance Budget Volume Variance Master Budget Sales volume (number of pools installed) 5 ? ? ? $ 100,000 ? 106,000 ? 84,800 Sales revenue Operating expenses: Variable expenses Fixed expenses Total operating expenses ? $ 58,000 ? $ 46,400 $ 55,000 25,000 ? 29,000 ? 29,000 Step by Step Solution
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