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Please help fast Data table Requirements 1. How many pools did Water Land originally think it would install in April? 2. How many pools did
Please help fast
Data table Requirements 1. How many pools did Water Land originally think it would install in April? 2. How many pools did Water Land 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. 1. How many pools did Water Land originally think they would install in April? The that Water Land planned to sell pools in April. 2. How many pools did Water Land actually install in April? The that Water Land installed pools in April. 3. How many pools is the flexible budget based on? Why? 4. What was the budgeted sales price per pool? (Round your answer to the nearest whole dollar.) The budgeted sales price is 5. What was the budgeted variable cost per pool? (Round your answer to the nearest whole dollar.) The budgeted variable cost is per pool. 6. Define the flexible budget variance. What causes it? As the name suggests, the flexible budget variance is the difference between the and the expenses that are caused by factors other than 7. Define the volume variance. What causes it? The volume variance is the difference between the and the The only difference betwee 8. Fill in the missing numbers in the performance roport. Be sure to indicate whother variances are favorable (F) or untavorablo (U). (Enter the variances as positive numbers. Labe "0". Avariance of zero is considered favorable) Step by Step Solution
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