wowycerved the flowing incomplete performance report Co the performance report only the loyee group that may deserve praise and the group that may be subject to criticism. Give your reasoning Come pertura portiera any harces. For any so variances, wave the Favorite Funfavorable (U) input blank.) Static Budget White Pro Company Flexible Budget Performance Report For the Year Ended July 31, 2018 Flexible Actual Budget Flexible Results Variance Budget 40.000 40,000 212.000 $ 212,000 $ 88.000 79,000 124.000 133,000 105.000 107,000 15.000 $ 26.000 $ Unite Sales Volume Variance 3.000 F 14,000 F 1.000 U 13,000 F 0 1 Contrato Mar 13,000 F the prophet may deserve praise and the group that may be subject to criticism. Give your reasoning This is reflected in the the wysype the new prane or may be subject to criticum for the total variable expenses flexible budget variance and the total fixed expenses flexible budget variance deper as well as otomayoryumber in the input fields and then continue to the next question selling price of the units. the individual variances contributing to each of the the individual work ethics. 14 $0 vari Data Table s Vol Var Units White Company Flexible Budget Performance Report For the Year Ended July 31, 2018 Flexible Sales Actual Budget Flexible Volume Results Variance Budget Variance 40,000 (a) 40,000 3,000 F $ 212,000 (b) $ 212,000 $ 14,000 F 88,000 (c) 79,000 1,000 U 124,000 (d) 133,000 13,000 F 109,000 (e) 107,000 0 $ 15,000 (0) $ 26,000 $ 13,000 F Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income Static Budget (9) (h) (1) 0 (k) (0) ubi re Print Done al as well as Budget S Budget 40,000 212,000 $ 79,000 133,000 107,000 26,000 $ Variance 3,000 F 14,000 F 1,000 U 13,000 F 0 13,000 F the group that may be subject to criticism. Give your reasoning. This is reflected in the rarian ect to criticism for the total variable exper favorable sales volume variance unfavorable flexible budget variances in fixed and variable costs unfavorable static budget variance elds and then continue to the next question. W URLS $ 212,000 $ 79,000 14.000 1.000 Sales Revenue Variable Expenses Contribution Margin Fixed Expenses 212,000 88,000 124,000 109,000 15,000 133,000 13,000 107.000 26,000 $ $ 13,00 Operating Income Identify the employee group that may deserve praise and the group that may be subject This is reflec al va Human Resource may deserve praise for maintaining low labor costs Marketing personnel may deserve praise for selling more than expected Production may deserve praise for maintaining low variable costs Choose from any list or enter any number in the input fields and then continue 6 1,854 SAN 14 Variance Hudget Units Sales Revenue Variable Expenses Results 40,000 212,000 88 000 Budget 40,000 212.000 6 70.000 Variance 3.000 F 14.000 F 1000U $ only on the flexible production variances only on the flexible soling and administrative variances only on the variable production variances only on the variable selling and administrative variances on the composition of each these overall variances production variances versus selling and administrative variances as well Choose from any list or enter any number in the input fields and then continue to the next question 864 LIAN 14
