performance report for surf land

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performance report for surf land

1) master budget indicates2) actual results indicate3) actual-apples-to-apples-actual revenues and expenses-revenues and expenses they would expect to achieve given the same volume- # of actual pools sold 4) sales revenue of master budget divided by about of pools sold5) variable expenses of master budget divided by amount of pools sold 6) flexible budget- actual results- actual results – flexible budget- the same volume- volume 7) master budget- flexible budget- volume of units on which they are based- actual and expected volume