Question

. Fill in the missing numbers in the performance report. Be sure to indicate whether variances are favorable​ (F) or unfavorable​ (U). ​(Enter the variances as positive numbers. Label each variance as favorable​ (F) or unfavorable​ (U). If the variance is​ 0, make sure to enter in a​ "0". A variance of zero is considered​ favorable.)

Water Side
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						4
Sales revenue	$105,000			$110,000			$88,000
Operating expenses:
Variable expenses	58,000			61,000			48,800
Fixed expenses	22,000			26,300			26,300
Total operating expenses

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Answer 1