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The following is a partially completed performance report for Sunshine Pools. (Click the icon to view the information.) Read the . Data table 1. How
The following is a partially completed performance report for Sunshine Pools. (Click the icon to view the information.) Read the . Data table 1. How many pools did Sunshine Pools originally think they would install in April? The that Sunshine Pools planned to sell pools in April. 2. How many pools did Sunshine Pools actually install in April? The that Sunshine Pools installed pools in April. 3. How many pools is the flexible budget based on? Why? The flexible budget for performance reports is always based on the output for the month. This is done so that managers can compare meaning they can compare Therefore, Sunshine Pools' flexible budget is based on pools. 4. What was the budgeted sales price per pool? (Round your answer to the nearest whole dollar.) The budgeted sales price is per pool. 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? of output, this variance highlights unexpected revenues and 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 between these two budgets is the 7. Therefore, the volume variance is caused by differences between Data table
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