Fill In the missing numbers in the performance report. Be sure to indicate wheth

Question

Fill In the missing numbers in the performance report. Be sure to indicate whether variances are favorable (F) or unfavrable (U)

Surf World 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) 4 Sales revenue $ 100,000 $105,000 84,000 Operating expenses: Variable expenses Fixed expenses Total operating expenses 66,000 29,900 52,800 29,900 60,000 26,000

Explanation / Answer

Actual Flexible budget variance Flexible budget Volume variance Master budget Output units 5 0 None 5 1 F 4 Sales revenue 100000 5000 U 105000 21000 F 84000 Oeprating expenses: Variable expenses 60000 6000 F 66000 13200 U 52800 Fixed expenses 26000 3900 F 29900 0 None 29900 Total operating expenses 86000 9900 F 95900 13200 U 82700

Related Questions

Navigate

• Browse (All)
• Browse F
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.