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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 5,000 travel tocks for Gable, Inc
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 5,000 travel tocks for Gable, Inc Click the icon to view the report) (For variances with a SD value, make sure to enter "o" in the appropriate cells) Gable, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Flexible Results Variance Budget Units 5,000 5,000 Sales Revenue 95,000 $ 85.000 52.100 49,600 Variable Costs 35,400 42.900 Contribution Margin 16,200 14,600 Fixed Costs $ 26,700 20,800 $ Operating Income 0 $
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