Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 9,000 travel locks for Gianni, Inc.

Actual Results

Units 9,000

Sales Revenue 171,000

Variable Costs 51,500

Contribution Margin 119,500

Fixed Costs 15,800

Operating Income 103,700

Flexible Budget Variance

Units _________

Sales Revenue ________ ___

Variable Costs _________ ___

Contribution Margin ________ ___

Fixed Costs _________ ___

Operating Income _______ ___

Flexible Budget

Units 9,000

Sales Revenue 153,000

Variable Costs 49,500

Contribution Margin 103,500

Fixed Costs 14,700

Operating Income 88,800