Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 11,000 travel locks for Garett, 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 Garrett, Inc. (Click the icon to view the report.) - X Data table (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Garrett, Inc. Garrett, Inc. Flexible Budget Performance Report (partial) Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 For the Month Ended April 30, 2024 Actual Flexible Budget Flexible Actual Flexible Budget Flexible Results Variance Budget Results Variance Budget Units 11,000 11,000 Units 11,000 (a) 11,000 Sales Revenue $ 187,000 $ 165,000 Sales Revenue $ 187,000 ( b) (c) $ 165,000 Variable Costs 52,000 49,900 Variable Costs 52,000 (d) (e) 49,900 Contribution Margin 135,000 115, 100 Contribution Margin 135,000 (f ) (a) 115, 100 Fixed Costs 16,200 15,000 Fixed Costs 16,200 (h) 15,000 $ 118,800 $ 100, 100 118,800 100, 100 Operating Income Operating Income (k) Print Done