Sunshine Pools Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Variance For U? Flexible Budget Volume Variance For U? Actual 5 102,000 Master Budget 4 86,400 108,000 Sales volume (number of pools installed) Sales revenue Operating expenses: Variable expenses Fixed expenses Total operating expenses 50,000 24,000 52,000 28,100 41,600 28,100 Requirement 1: How many pools did the company originally think they would install in April? Requirement 2: How many pools did they actually install in April? Requirement 3: How many pools is the flexible budget based on? Why? Requirement 4: What was the budgeted sales price per pool? Requirement 5: What was the budgeted variable cost per pool