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Data Table Flexible ActualVarance Budget Volume...

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Accounting

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Data Table Flexible ActualVarance Budget Volume Variance Master Budget Sales volume (number of pools installed) $ 110,000 115,000 92,000 Sales revenue Operating expenses: 62,000 Variable expenses 68,000 54,400 Fixed expenses 22,000 25,700 25,700 Total operating expenses Print Done S10-12 (similar to) The following is a partially completed performance report for Water Land Que Click the icon to view the information.) Read the requirements. 1. How many pools did Water Land originally think they would install in Apri? The !that Water Land planned to sell pools in Apr

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