Relax-Time Pools nces Income Statement Performance Report North Ended June 30 (1) (2) (3) (4) (5) (1)-(3) Flexible (3)-5) Actual Budget Results Flexible for Actual Sales Static at Actual Budget Number of Volume (Master) Prices Variance Output Units Variance Budget 10 TO 2 8 $121,000 $1.000 F $24,000 F 300.000 Output units (pools installed) Sales revenue Variable expenses Fixed expenses 3.000 U 10.000 34.000 83,000 22.000 $120,000 80,000 20,000 100.000 2.000 U -0. 20.000 Total expenses 105,000 5.000 10.000 U 84.000 $ 10,000 $4.000 U $ 20.000 S 8.000 $12,000 Operating income mana Fable budgance $4.000 Sales volume vanno $8.000 F are tw rating Statie budget vanance $4.000 Ft Budgeted sale price is $12.000 per pool budgeted variable expenses $8.000 per pool and budgeted tota monthly fixed expenses are $20.000 have HIN he Relax-Time Pools nces Income Statement Performance Report North Ended June 30 (1) (2) (3) (4) (5) (1)-(3) Flexible (3)-5) Actual Budget Results Flexible for Actual Sales Static at Actual Budget Number of Volume (Master) Prices Variance Output Units Variance Budget 10 TO 2 8 $121,000 $1.000 F $24,000 F 300.000 Output units (pools installed) Sales revenue Variable expenses Fixed expenses 3.000 U 10.000 34.000 83,000 22.000 $120,000 80,000 20,000 100.000 2.000 U -0. 20.000 Total expenses 105,000 5.000 10.000 U 84.000 $ 10,000 $4.000 U $ 20.000 S 8.000 $12,000 Operating income mana Fable budgance $4.000 Sales volume vanno $8.000 F are tw rating Statie budget vanance $4.000 Ft Budgeted sale price is $12.000 per pool budgeted variable expenses $8.000 per pool and budgeted tota monthly fixed expenses are $20.000 have HIN he