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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.
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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