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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 travel locks for Galen, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 travel locks for Galen, Inc. EEB(Click the icon to view the report.) (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Galen, Inc. Flexible Budget Performance Report (partial) - X Data Table For the Month Ended April 30, 2018 Flexible Budget Actual Flexible Results Variance Budget Galen, Inc. Units 10,000 10,000 Flexible Budget Performance Report (partial) Sales Revenue 150,000 130,000 For the Month Ended April 30, 2018 51,400 50,100 Variable Costs Flexible Budget Actual Flexible Contribution Margin 98,600 79,900 Results Variance Budget 16,200 15,100 Fixed Costs Units 10,000 (a) 10,000 82,400 64,800 Operating Income (c) S Sales Revenue (b) 150,000 130,000 51,400 50,100 Variable Costs (d) el Contribution Margin (g) 98,600 79,900 15,100 Fixed Costs 16,200 (h) (k) S 82.400 64.800 Operating Income Print Done
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