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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 Gordon, 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 Gordon, Inc. Click the icon to view the report.) a (For variances with a $0 value, make sure to enter "o" in the appropriate cells.) Gordon, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Results Variance Budget Units 11,000 11,000 Sales Revenue $ 209,000 S 187,000 Variable Costs 52,000 50,000 Contribution Margin 157.000 137.000 Fixed Costs 15,600 15,300 Operating Income 141,400 $ 121.700 $
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