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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 8,000 travel locks for Gordon, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 8,000 travel locks for Gordon, Inc. Click the icon to view the report) - X Data table (For varunces with a 50 value, make sure to enter in the appropriate cells. Gordon, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Flexible Results Variance Budget Units 8.000 8.000 Sales Revenue $ 128.000 112.000 51.900 49.500 Variable Costs Contribution Margin 76,100 62,500 15.900 14,800 Fixed Costs $ 60.200 47,700 Operating Income Flexible Budget 8.000 Gordon, Inc. Flexible Budget Performance Report (partial For the Month Ended April 30, 2024 Actual Flexible Budget Results Variance Units 8.000 ) Sales Revenue $ 128.000 (c) Variable costs 51.900 le) Contribution Margin 78.100 Fixed Costs 15.900 co $ 60.200 Operating Income 112.000 49 500 9239E 62.500 14,800 47,700 $
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