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B E LL F 1 Water Side 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Year Ended April 30 Flexible Budget Actual Variance Flexible Budget Volume Variance Master Budget 4 5 Sales volume (number of pools installed) 5 ? ? ? $ 105,000 2 ? $ 112,000 6 Sales revenue $ 89,600 7 Operating expenses: ? $ 54,000 ? 8 $ 46,400 $ 58,000 Variable expenses ? ? 29,200 25,000 29,200 CO 9 Fixed expenses ? ? ? ? ? 10 Total operating expenses Flexible Budget Performance Report: Sales and Operating Expenses For the Year Ended April 30 Flexible Budget Flexible Actual Variance Budget Volume Variance Master Budget Output units (pools installed) 5 Sales revenue $ 105,000 $ 112,000 $ 89,600 Operating expenses. Variable expenses 54,000 58,000 46,400 Fixed expenses 25,000 29,200 29,200 Total operating expenses
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