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Accounting question. Thanks. Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 9.000 travel locks

Accounting question. Thanks. image text in transcribed
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 9.000 travel locks for Gray, Inc (Click the icon to view the report) (For variances with a 50 value, make sure to enter "0" in the appropriate cells ) Flexible Budget Gray, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 9,000 Sales Revenue $ 171,000 Variable Costs 52,200 Contribution Margin 118,800 16 300 Fixed Costs 102,500 Operating Income 9.000 153,000 49 400 103,600 15,300 88,300

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