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White Pro Company Flexible Budget Performance Report For the Year Ended July 31, 2016 Flexible Sales Budget d Flexible VolumeStatic Results Variance Budget Variace Budget

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White Pro Company Flexible Budget Performance Report For the Year Ended July 31, 2016 Flexible Sales Budget d Flexible VolumeStatic Results Variance Budget Variace Budget 41,000 Units Sales RevenueS215,000( 215,000 S 23,000 F Variable Expenses Contribution Margin Fixed Expenses Operating Income 19.000(S34,000 $ 19,000 F 41,000 (a) 6,000 F 90,000 ( 125,000(d) 106.000(el 79,0004,000 u 136,000 19,000 F 102.000 Print Done list or enter any number in the input felds and then click Check Answer ist or enter any number in the input fields and then click Check Answer White Pro Company managers received the following incomplete performance report EEB Click the icon to view the incomplete performance report.) Complete the performance report Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning Completethe performance report. (Enter a "O" for any zero balances For any SO variances, leave the Favorable (F)Unfavorable (U) input blank) White Pro Company Flexible Budget Performance Report For the Year Ended July 31, 2016 Flexible Budget Variance Sales Volume ariance Actual Flexible Static Budget Budget Results 41,000 1) 41,000 6,000 F Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income $ 2150001 90,000 125,000 106,000 19,000 S 215,000 $ 79,000 136,000 102,000 23,000 F 79000 4000 U 19.000 F $ | Ills 34,000 $ 19,000 FI

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