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The following is a partially completed performance report for Surf World. (Click the icon to view the information.) Read the 1. How many pools did
The following is a partially completed performance report for Surf World. (Click the icon to view the information.) Read the 1. How many pools did Surf World originally think they would install in April? The that Surf World planned to sell pools in April. Data table Requirements 1. How many pools did Surf World originally think it would install in April? 2. How many pools did Surf World actually install in April? 3. How many pools is the flexible budget based on? Why? 4. What was the budgeted sales price per pool? 5. What was the budgeted variable cost per pool? 6. Define the flexible budget variance. What causes it? 7. Define the volume variance. What causes it? 8. Fill in the missing numbers in the performance report
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