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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 7,000 travel locks for Glen, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 7,000 travel locks for Glen, Inc. (Click the icon to view the report.) (For variances with a $0 value, make sure to enter "O" in the appropriate cells.) i Data Table Actual Glen, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Flexible Budget Results Variance Units 7,000 Sales Revenue $ Variable Costs 51,400 Contribution Margin 53,600 Fixed Costs 16,000 37,600 Operating Income Flexible Budget 7,000 91,000 49,500 105,000 41,500 14,600 26,900 Glen, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 7,000 Sales Revenue $ $ 105,000 (b) (c) $ Variable Costs 51,400 Contribution Margin 53,600 Fixed Costs 16,000 (h) 0 Operating Income $ $ 37,600 () () $ $ Flexible Budget 7,000 91,000 49,500 41,500 14,600 26,900 Print Done
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