Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Gaje,Inc.

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GAJE, ING. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2014 Flexible Budget 6,000 $90,000 $78,000 (49,500 8,500 15,300 $13,200 Actual Flexible Budget Results Variance ら( Units Sales Revenue Variable Costs 52,200 17,800 j 16,200 21,60 Contribution Margin Fixed Costs Operating Income