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The following is a partially completed performance report for Water Surf. Click the icon to view the information.) Read the requirements. 1. How many
The following is a partially completed performance report for Water Surf. Click the icon to view the information.) Read the requirements. 1. How many pools did Water Surf originally think they would install in April? The that Water Surf planned to sell 2. How many pools did Water Surf actually install in April? The pools in April. that Water Surf 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 that managers can compare to output for the month. This is done so meaning they can compare Therefore, Water Surf's 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.
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