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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 travel locks for Gordon, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 travel locks for Gordon, Inc. (Click the icon to view the report.) (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Gordon, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Results Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income $ 10,000 150,000 51,500 98,500 15,600 82,900 Flexible Budget Variance $ $ Flexible Budget 10,000 130,000 49,600 80,400 14,800 65,600 2 0 of 0 of
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