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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 5,000 travel locks for Gianni, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 5,000 travel locks for Gianni, Inc. Click the icon to view the report.) Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Results Variance 5,000 Flexible Budget 5.000 Units Sales Revenue $ $ 75,000 85,000 52, 100 50,000 Variable Costs Contribution Margin 32.900 25,000 14,800 15.900 Fixed Costs 17,000 10,200 Operating Income
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