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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 Garrett, Inc.

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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 Garrett, Inc. PF (Click the icon to view the report) Fur variances Wa 30 V, make sure to enter v appropriate CNS.) Garrett, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 11.000 Sales Revenue 176,000 $ Variable Costs 52.100 F Contribution Margin 123.900 U 16,300 Fixed Costs 107,600 Operating Income Flexible Budget 11.000 154,000 50,000 104,000 15.400 88,600 $ Choose from any list or enter any number in the input fields and then continue to the next question YouTube i Data Table - X avel locks for Garre budget variance view the report Du varte, make Gal ible Budget Pe For the Month Flexible Actual Result Garrett, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 11,000 (a) Sales Revenue $ 176,000 (b) (c) $ Variable Costs 52.100 (d) (e) Contribution Margin 123,900 (9) Fixed Costs 16,300 0 $ Operating Income 107,600 0 (k) $ Budget 11,000 154,000 50,000 1 104,000 15,400 88,600 list or enter any Print Done

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