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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 8,000 travel locks for Galen, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 8,000 travel locks for Galen, Inc. (Click the icon to view the report) Data Table - X (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Galen, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Flexible Results Variance Budget Units 8.000 8.000 Sales Revenue S 144.000 128,000 52 200 49.700 Variable Costs Contribution Margin 91.800 78,300 15,000 16,200 Fixed Costs $ 75.600 63,300 Operating Income Galen, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Results Variance 8,000 (a) S Flexible Budget 8,000 Units $ (b) (c) $ 144,000 52,200 91,800 128.000 49,700 (d) (e) Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income 78,300 16,200 (h) 0 15,000 63,300 $ 75,600 0
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