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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 11,000 travel locks for Gable, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 11,000 travel locks for Gable, Inc. (Click the icon to view the report.) (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Gable, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Data table Gable, Inc. Flexible Budget Performance Report (partial) Actual Flexible Budget Flexible Results Variance Budget For the Month Ended April 30, 2024 Actual Flexible Budget Results Flexible Variance Budget Units 11,000 11,000 Units Sales Revenue $ 187,000 165,000 Sales Revenue $ 11,000 187,000 (0) (a) 11,000 (C) S 165,000 Variable Costs 51,900 49.700 Variable Costs 51,900 (0) (0) 49,700 Contribution Margin 135,100 115,300 Contribution Margin 135,100 0 (0) 115,300 15,700 Fixed Costs 15.100 Fixed Costs 15,700 (N) W 15,100 $ 119,400 $ 100,200 Operating Income 119,400 0 S 100,200 Operating Income Print Done
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