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The following is a partially completed performance report for Water Land Ok the on to the Data table E 1. How many posed www
The following is a partially completed performance report for Water Land Ok the on to the Data table E 1. How many posed www Land originally think they would instel in Apr The hat Water Land planned to s 2. How many pools did Water Land actualy installi 2 . Water Land Flexible Budget Performance Report Sales and Operating Expe For the Year Ended April 30 Flexib Budget F 4 Actual Var We Master Budget Varance Budget Sales volume (number of pools 5 F 7 " The that War Land s Sales revenu $ 100,000 108.000 " A 3.many othe fexte budget based on? Why? 7 Operating expens The texte budget for performance reports says besed on the 50,000 output for the mem This a don Fixed expenses 20.000 ' $1,000 24.200 4000 24.200 10 Total operating expe 7 T 9 Therefors Water Lants feble budget based on 4. What was the budget sa price per pod? (Round your answer to the n The budgeted as price The budget variat Define the fete budget variance. Wh As the name suggests, the fexible buget variance is the ofference between the 7. Define the volume vance What cause 211 Srce the Print Done Submit quiz 9
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