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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 Gray, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 travel locks for Gray, Inc. (Click the icon to view the report.) X (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Data table Gray, Inc. Flexible Budget Performance Report (partial) Gray, Inc. For the Month Ended April 30, 2024 Flexible Budget Performance Report (partial) Actual Flexible Budget Flexible For the Month Ended April 30, 2024 Results Variance Budget Actual Flexible Budget Flexible Units 10,000 10,000 Results Variance Budget Sales Revenue 160,000 140,000 Units 10,000 (a 0,000 51,80 50,200 Sales Revenue $ 160,00 b 140,000 Variable Costs (c) $ ribution Margin 108,200 89,800 Variable Costs 51,800 d (e) 50,20 108,200 (f) 89,800 Fixed Costs 16,200 15,40 Contribution Margin (9) $ 92,00 $ Fixed Costs (h) 15,40 Operating Income 74,400 16,200 Operating Income 92,00 ( K ) $ 74,40 Print Done 13 5 1 1 4 0 MacBook Pro esc 20 ... @ # N B A 5 6 7 O Q W E R T Y U O P tab A S D F G H K os lock Z X C B N M 96 control option command commandComplete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 travel locks for Gray, Inc. BE(Click the icon to view the report.) (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Data table - X Gray, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Gray, Inc. Actual Flexible Budget Flexible Budget Performance Report (partial) Flexible For the Month Ended April 30, 2024 Results Variance Budget Actual Flexible Budget Flexible Units 10,000 10,000 Results Variance Budget Sales Revenue 160,000 * $ 140,000 Units 10,000 (a) 10,000 51,800 50,200 Sales Revenue $ 160,000 (b) (c) $ 140,000 Variable Costs Variable Costs 51.800 (d) Contribution Margin 108,200 (e ) 50,200 89,800 16,200 F 15,400 Contribution Margin 108,200 (f) (9) 89,800 Fixed Costs 16,200 (h) (i) 15,400 92,000 74,400 Fixed Costs Operating Income $ 92,000 ( K ) $ 74,400 Operating Income Print Done Sub APR W A 13 MacBook Pro 20 88 esc $ % 2 O O @ # 5 6 2 3 4 D R T Y U W E Q K
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