mathxl.com G + C G Third Party Resource LCS Learning Platform Do Homewark - ACC-200 Topic 4 Assignment C Search All Matches Chagg.com ACC-260-ETR300A Ethan Vander Tuin & 02/20/21 12:00 PM Homework: ACC-260 Topic 4 Assignment Save Score: 0 of 20 pts 1 of 5 (0 complete) 5 HW Score: 0%, 0 of 100 pts E23-16 (similar to) Question Help 0 Rouse Company managers received the following incomplete performance report: (Click the icon to view the incomplete performance report.) Complete the performance report. Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning. Complete the performance report. (Enter a "O" for any zero balances. For any $o variances, leave the Favorable (F/Unfavorable (U) input blank Data Table Static Budget Rouse Pro Company Flexible Budget Performance Report For the Year Ended July 31, 2018 Flexible Actual Budget Flexible Results Variance Budget 40,000 40.000 221,000 $ 221,000 $ 87,000 80,000 134,000 141,000 111,000 108,000 23,000 33,000 $ Units Sales Volume Variance 6,000 F 31,000 F 4,000 U 27,000 F Static Budget Sales Revenue $ Units Rouse Company Flexible Budget Performance Report For the Year Ended July 31, 2018 Flexible Sales Actual Budget Flexible Volume Results Variance Budget Variance 40,000 (a) 40,000 8,000 F $ 221,000 (b) $ 221,000 $ 31,000 F 87,000 (c) 80,000 4,000 U 134,000 (d) 141,000 27,000 F 111,000 le) 105,000 0 $ 23,000 M $ 33,000 $ 27,000 F Variable Expenses Contribution Margin Fixed Expenses (g) Sales Revenue (h) 0 (0) $ Operating Income 27.000 F Variable Expenses Contribution Margin Fixed Expenses Operating Income (k) 0) Print Done Choose from any list or enter any number in the input fields and then click Check Answer. 2 parts remaining Clear All Check