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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 5,000 travel locks for Gable, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 5,000 travel locks for Gable, 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 Gable, Inc Flexible Budget Performance Report (partial) Gable, Inc. For the Month Ended April 30, 2018 Flexible Budget Performance Report (partial) Flexible Budget Flexible Actual For the Month Ended April 30, 2018 Budget Results Variance Actual Flexible Budget Flexible Units 5,000 5,000 Results Variance Budget Sales Revenue 90,000 80,000 52,100 Units 5,000 (a 5,000 49,400 Variable Costs S 90,000 Sales Revenue (c) $ 0.000 Contribution Margin 37,900 30,600 16,300 Variable Costs 52,100 49,400 14,800 Fixed Costs 37,900() Contribution Margin 30,600 21,600 15,800 Operating Income 14,800 16,300 Fixed Costs 15,800 21,600 (k) $ Operating Income Print Done
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