The following is a partially completed performance report for Surf World. Click the icon to view the information.) Data Table - X Read the requirements A B C D E F 1. How many pools did Surf World originally think they would install in April? 1 The that Surf World planned to sell pools in April 2 Surf World Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Volume Actual Variance Budget Variance 3 4 Master Budget 5 Sales volume (number of pools installed) 51 ? ? ? 4 - X ? $ 105,000 Requirements ? $ 112,000 $ 89,600 6 Sales revenue 7 Operating expenses: 8 ? $ 68,000 ? $ 54,400 Variable expenses Fixed expenses $ 65,000 21.000 9 ? 25,200 ? 25,200 10 Total operating expenses ? ? ? ? ? 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 8. Fill in the missing numbers in the performance report Print Done Print Done