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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
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 Side Data Table Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 A B D E F Flexible Budget Flexible 1 Actual Water Side Variance Budget Volume Variance Master Budget Output units (pools installed) 5 4 Sales revenue S 110,000 $ 116,000 $ 92,800 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended April 30 Flexible Budget Flexible Volume 4 Actual Variance Budget Variance 5 Sales volume (number of pools installed) 5 ? ? ? 6 Sales revenue $ 110,000 ? $ 116,000 ? Master Budget 4 Operating expenses: Variable expenses Fixed expenses 55,000 61,000 48,800 $ 92,800 20,000 24,400 24,400 7 Operating expenses. Total operatina expenses 8 Variable expenses $ 55,000 ? $ 61,000 ? $ 48,800 9 Choose from any list or enter any number in the input fields and then click Check Answer. Fixed expenses 20,000 ? 24,400 24,400 10 Total operating expenses ? ? ? ? ? All parts showing Check
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