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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 9,000 travel locks for Gavin,
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 9,000 travel locks for Gavin, Inc. (Click the icon to view the report.) (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Gavin, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Data table Actual Flexible Budget Flexible Gavin, Inc. Results Variance Budget Flexible Budget Performance Report (partial) Units 9,000 9,000 Sales Revenue 162,000 $ 144,000 52,000 49,700 For the Month Ended April 30, 2024 Actual Flexible Budget Results Flexible Variance Budget Variable Costs Units 9,000 Contribution Margin 110,000 94,300 (a) 9,000 15,800 F Fixed Costs 15,200 Sales Revenue $ 162,000 (b) (c) $ 144,000 94,200 79,100 Variable Costs 52,000 (d) (e) 49,700 Operating Income U Contribution Margin 110,000 (f) (g) 94,300 Fixed Costs 15,800 (h) (0) 15,200 Operating Income $ 94,200 (0) (k) $ 79,100 Print Done
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