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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Gaien, Inc.

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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Gaien, Inc. EB (Click the icon to view the report.) (For variances with a $O value, make sure to enter "O" in the appropriate cells.) Data Table Galen, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Galen, Inc Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Variance Budget Results Actual Flexible Budget Flexible Units Sales Revenue$ Variable Costs Contribution Margin Fixed Costs Operating income 6,000 114,000 52,100 61,900 15,800 46,100 6,000 ResultsVariance Budget S 102,000 50,100 6,000 6000 (a) 114,000 (b) Units (c) $ 102,000 50,100 Sales RevenueS 51,900 Variable Costs ( () 52,100 14,600| Contribution Margin 61.9001 ml- 51,900 S 37,300 Fixed Costs 14,600 (k) $ 37,300 Operating Income 6,100 Print Done

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