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Root Company managers received the following incomplete performance report (Click the icon to view the incomplete performance report) Complete the performance report Idently the
Root Company managers received the following incomplete performance report (Click the icon to view the incomplete performance report) Complete the performance report Idently the employee group that may deserve praise and the group that may be subject to critiche Give your reasoning Complete the performance report (Enter a "for any zero balances. For any 50 valances, leave the Favorable (Unfavorable (1) input blank) Root Pro Company Flexible Budget Performance Report For the Year Ended July 31, 2024 Data table Flexible Sales Actual Budget Flexible Resus Variance Budget Volume Variance Static Budget Company Unks 41.000 41.000 6.000 F Fleable Budget Performance Report Sales Revenue S 213.000 $ 213,000 $ 22,000 F For the Year Ended July 31, 2024 Variable Expenses 04,000 01.000 Flexible Sales 4,000 U Contribution Margin 129.000 132.000 18.000 F Actual Results Budget Variance Flexible Budget Volume Static Variance Budget Fixed Expenses 100,000 105.000 Units 41.000 41.000 0000F Operating Income 3 23.000 S 27.000 10,000 F Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income $ 213.000 84,000 129,000 20 100.000 (0) 23.000 10 IN $ 213.000 $ 22.000 F 1000 132.000 18.000 F 105.000 2 4.000 U W D F 27.000 $ 10.000 10
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