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Koch, pool during July. Proper me komend performance repeat for Kool-Ter for Juy, using the table book was guide. Click the icon to view
Koch, pool during July. Proper me komend performance repeat for Kool-Ter for Juy, using the table book was guide. Click the icon to view the table.) Requirement Auden prizas per paced be $19,900, sediad variadobe sogeroorloded $7,000, and 319200 indy. The meal with bring 58100 por peso, fed 70 800m pobedi $19 2001 per pool 1. Com saduras workers and bendeler bankgod variances. Le coin to explain to Kod-Toormand why halybe ending in this from powing income the belie Requirement 1. Compune the sales volume variance and flexible budget variance. Use these variances to explain to Kool Time's management why July's operating income differs from operating income shown in the static budget Thepare an income statement report for Kool lime for July. (For accounts with a zero balance, make sure to enter "In the appropriate column, Label each variance as favourable (") or unfavourable (U). If the variance is zero, do not select label.) Kool-Time Pools Income Statement Performance Report Month Ended July 31 Data table Ouput units Bales revenue V Fedexpres Taxper badg Actual Results at P Flex Budget V Actual Number of Cul Sales Volume Static (Master) Veran Bud Operating income $ Use the sales volume variance and flexible budget variance to explain to Kool Time's management why July's operating income differs from operating income shown in the static budget Kool-Time's actual operating income was the static budget. There are two primary reasons: peding by $ 1 Kool-mely pod then expected th Kool Time Pools Income Statement Performance Report Much (1) (2) (4) (5) (11-12) Actual R Find Ileadin Budget Ac B st Acha Budget Number of Prices Variance Cutpu Baka Volume Variance Ski Budget" 10 -0- 10 2F Output units (pocis installed) S $121,000 $1,000 F $120 000 Valepenses 43.000 3000 U $24,000 F 15,000 U 500 000 1-4000 Fxed expenses 22,000 2,000 U 20.000 0 20 000 Total expenses 105,000 G,000 U 10,000 $1000 U 100 000 $20.000 15,000 U B1000 8,000 F 512.000 Flende langt va 84,000 U Saka wale wan $8000 F Static budget variance, $4000 F "B$12,000 pana), lzushpakazi wanaid $8,000 pad, bad mony $20,0 Print Done
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