The following is a partially completed performance report for

Surf SideSurf Side.

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(Click the icon to view the information.)Read the requirements

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.

REQUIREMENTS:

1. How many pools did

Surf SideSurf Side

originally think it would install in April?

2. How many pools did

Surf SideSurf Side

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.

MORE INFO:

Surf Side Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Master Budget Budget Volume Variance Actual Variance 4 5 ? ? Sales volume (number of pools installed) 91,200 $ $ 110,000 ? 114,000 ? Sales revenue Operating expernses: $ $ 50,400 ? 63,000 62,000 Variable expenses 27,300 23,000 27,300 Fixed expenses ? ? ? Fotal operating expenses