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The following is a partially completed performance report for Surf Side. View the information. Read...

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Accounting

The following is a partially completed performance report for Surf Side.
View the information.
Read the requirements.
How many pools did Surf Side originally think they would install in April?
The
that Surf Side planned to sell
pools in April.
Information
Surf Side
Flexible Budget Performance Report: Sales and Operating Expenses
For the Year Ended April 30 How many pools did Surf Side originally think it would install in April?
2. How many pools did Surf Side actually install in April?
3. How many pools is the flexible budget based on? Why?
4. What was the budgeted sales price per pool?
5. What was the budgeted variable cost per pool?
6. Define the flexible budget variance. What causes it?
7. Define the volume variance. What causes it?
8. Fill in the missing numbers in the performance report.
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