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FUMS, U UI 2 Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 9,000 travel
FUMS, U UI 2 Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 9,000 travel locks for Grant, Inc. (Click the icon to view the report.) Data table ws Grant, Inc. Grant, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Results Variance Flexible Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Results Variance Budget Units 9,000 9,000 Flexible Budget 9,000 Units 9,000 (a) Sales Revenue $ S 126,000 52,300 108,000 50,300 Sales Revenue $ 126,000 (6) (C) S 108,000 Variable Costs Variable Costs 52,300 (d) (e) 50,300 Contribution Margin 73,700 57,700 14,900 Contribution Margin 73,700 (0) (9) 57.700 Fixed Costs 16,100 Fixed Costs 16,100 (h) 0 14,900 s 57,600 $ 42,800 Operating Income Operating Income $ 57,600 0 (k) S 42,800 Help me solve this Demodocs example Get more help
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