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

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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 9,000 travel tocks for Glen, Inc. (Click the icon to view the report) (For variances with a so value, make sure enter "o" in the appropriate cells) Glen, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Flexible Results Variance Budget Units 9,000 9,000 Sales Revenue $ 144,000 S 126,000 52,200 49,600 Variable Costs Contribution Margin 91,800 76,400 16,000 14.600 Fixed Costs $ 75,800 $ 61,800 Operating Income Flexible Budget 9,000 Glen, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Results Variance Units 9,000 (a) Sales Revenue $ 144,000 (b) (c) $ 52,200 Variable Costs (d) (e) 91,800 Contribution Margin (1) (g) (h) 16,000 (0) Fixed Costs 75,800 0) (k) $ Operating Income 126,000 49,600 76,400 14,600 61,800 $

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