Question
Kool Era's flexible budget follows. Kool Era Pools Flexible Budget Month Ended June 30 Output Units (pools Installed) Flexible Budget per Output Unit 5 8
Kool Era's flexible budget follows. Kool Era Pools Flexible Budget Month Ended June 30 Output Units (pools Installed) Flexible Budget per Output Unit 5 8 11 Sales Revenue Output Unit $17,000 $85,000 $136,000 $187,000 Variable Cost $9,000 $45,000 $72,000 $99,000 Fixed Expenses $40,000 $40,000 $40,000 Total Expenses $ 85,000 $112,000 $139,000 Oprating Income $0 $24,000 $48,000 LOADING... (Click the icon to view the flexible budget.) 1. Using the data from the flexible budget, develop flexible budgets for four- and nine-pool levels of output. 2.Would Kool Era 's managers use the flexible budgets you developed in Requirement 1 for planning or for controlling? What specific insights can Kool Era 's managers gain from the flexible budgets you prepared in Requirement 1?
1.Using the data from the flexible budget, develop flexible budgets for four- and nine-pool levels of output.2.Would Kool Era'smanagers use the flexible budgets you developed in Requirement 1 for planning or for controlling? What specific insights canKool Era'smanagers gain from the flexible budgets you prepared in Requirement 1?
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