The following is a partially completed performance report for Water Land volume of units on which...

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The following is a partially completed performance report for Water Land volume of units on which they are based Therefore, the volume variance is caused 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 as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0" A variance of zero is considered favorable) Water Land Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Actual Variance Output units (pools installed) 5 Sales revenue $ 110,000 Operating expenses Variable expenses 58,000 Fixed expenses 23,000 Total operating expenses Flexible Budget Volume Variance Master Budget 4 $ 115,000 92,000 61,000 48,800 27.000 27,000 The following is a partially completed performance report for Water Land volume of units on which they are based Therefore, the volume variance is caused 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 as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0" A variance of zero is considered favorable) Water Land Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Actual Variance Output units (pools installed) 5 Sales revenue $ 110,000 Operating expenses Variable expenses 58,000 Fixed expenses 23,000 Total operating expenses Flexible Budget Volume Variance Master Budget 4 $ 115,000 92,000 61,000 48,800 27.000 27,000