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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 Gavin, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Gavin, Inc. EEB (Click the icon to view the report) (For variances with a $0 value, make sure to enter "O" in the appropriate cells.) Data Table Gavin, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Gavin, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Budget Results Variance Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income 6,000 108,000 51,800 56,200 16,400 39,800 6,000 96,000 49,700 46,300 Actual Flexible Budget Flexible Results Variance Budget Units 6.000 6,000 (C) S96,000 49,700 46.300 15,300 31.000 Sales Revenue 108,000(b) 15,300Variable Costs 51,800 (d) 56,200 16,400 (h) 31,000 Contribution Margin Fixed Costs Operating Income S 39,800 (k) S PrintDone
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