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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. E (Click the icon to view the report.) (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Data Table Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Flexible Results Variance Budget 5,000 Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Results Variance 5,000 (a) Units 5,000 Flexible Budget 5,000 Sales Revenue $ $ 90,000 51,500 80,000 49,900 Units Variable Costs Sales Revenue $ 90,000 (b) (c) $ 80,000 Contribution Margin 38,500 16,400 30,100 15,000 Variable Costs 51,500 (d) (e) Fixed Costs Contribution Margin 38,500 (1) (9) $ 22, 100 $ 15,100 49,900 30,100 15,000 15,100 Operating Income Fixed Costs 16,400 (h) (0) Operating Income $ 22,100 0 (k) $ Print Done
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