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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 11,000 travel locks for Gianni, Inc.

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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 11,000 travel locks for Gianni, Inc. B (Click the icon to view the report) (For variances with a $0 value, make sure to enter "O" in the appropriate cells.) i Data Table Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 11,000L Sales Revenue S 209,000 Variable Costs 51,900 Contribution Margin 157.100 Fixed Costs 16,400 Flexible Budget 11,000 187,000 49,900 $ 137,100 15,000 122,100 Flexible Budget 1 40.700 $ Operating Income S Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 11,000 Sales Revenue S 209,000 (b) (c) $ Variable Costs 51,900 Contribution Margin 157,100 Fixed Costs 16,400 Operating Income $ 140,700 (k) $ 11,000 fo) 187,000 49,900 137,100 15,000 122, 100 (H) Print Done

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