The following is a partially completed performance report for Surf Side (Click the icon to view the information.) Read the requirements revenues and expenses they would expect to achieve given the same volume Therefore, Surt Side's flexible budget is based on 5 pools 4. What was the budgeted sales price per pool? (Round your answer to the nearest whole dollar.) The budgeted sales price is $ 21,400 per pool 5. What was the budgeted variable cost per pool? (Round your answer to the nearest whole dollar.) The budgeted variable cost is $ 13,200 per pool. 6. Define the flexible budget variance. What causes it? As the name suggests, the flexible budget variance is the difference between the flexible budget and the actual results Since the actual results and the flexible budget are based on the same volume of output, this variance highlights unexpected revenues and expenses that are caused by factors other than volume 7. Define the volume variance. What causes it? and the flexible budgetThe only difference between these two budgets is the volume of units on which they are based. Therefore, the volume vanance is caused The volume vanance is the difference between the master budget by differences between actual and expected volume 8. Fill in the missing numbers in the performance report. Be sure to indicate whether variances are favorable (F) or unfavorable (U). (Enter the variances variance is 0. make sure to enter in a "0". A variance of zero is considered favorable positive numbers. Label each variance as favorable (F) or unfavorable (U). If the Choose from any list or enter any number in the input fields and then click Check Answer. Help Me Solve This Video Get More Help Clear All Check