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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 travel locks for Gavin,
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 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 Results Variance Budget Gavin, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Units 10,000 10,000 Actual Flexible Budget Sales Revenue S 160,000 $ 140,000 Results Variance Flexible Budget 52,200 49.500 Variable Costs Units 10,000 (a) 10,000 Contribution Margin 107.800 90,500 Sales Revenue $ 160,000 (b) (c) $ 140.000 15,800 14,800 Fixed Costs Variable Costs 52,200 (d) (e) 49,500 $ 92,000 $ 75,700 Operating Income Contribution Margin 107,800 (f) (g) 90,500 Fixed Costs 15,800 (h) 14.800 Operating Income $ 92,000 W (k) S 75,700 Print Done
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