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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

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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 "0" for any zero balances. For any $0 variances, leave the favorable (F)/Unfavorable (U) input blank.) Rouse Pro Company Flexible Budget Performance Report For the Year Ended July 31, 2024 Flexible Sales Actual Budget Flexible Volume Static Results Variance Budget Variance Budget Units 38,000 F 38,000 2,000 F Sales Revenue 217,000 $ 217,000 $ 23,000 F Variable Expenses 90,000 78,000 5,000 U Contribution Margin 127,000 139,000 18,000 F Fixed Expenses 106,000 101,000 0 Operating Income $ 21,000 38,000 $ 18,000 F Units Rouse Company Flexible Budget Performance Report For the Year Ended July 31, 2024 Flexible Sales Actual Budget Flexible Volume Results Variance Budget Variance 38,000 (a) 38,000 2,000 F $ 217,000 (b) $ 217,000 $ 23,000 F 90,000 (C) 78,000 5,000 U 127,000 (d) 139,000 18,000 F 106,000 (e) 101,000 0 21,000 (1) $ 38,000 $ 18,000 F Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Static Budget (9) (h) (0) 0 (1) (0) Operating Income Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning 7. This is reflected in the The employee groups that deserve praise or may be subject to criticism for the total variable expenses flexible budget variance and the total fixed expenses flexible budget variance depends as well as Choose from any list or enter any number in the input fields and then continue to the next

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