Gianni, Inc.
Flexible Budget Performance Report (partial)
For the Month Ended April 30, 2024
	Actual Results	Flexible Budget Variance	Flexible Budget
Units	6,000	(a)		6,000
Sales Revenue	$114,000	(b)	(c)	$102,000
Variable Costs	51,700	(d)	(e)	49,900
Contribution Margin	62,300	(f)	(g)	52,100
Fixed Costs	16,200	(h)	(i)	14,500
Operating Income	$46,100	(j)	(k)	$37,600

Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Gianni, Inc. (Click the icon to view the report.) (For variances with a $0 value, make sure to enter " 0 " in the appropriate cells.) Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Gianni, Inc. (Click the icon to view the report.) (For variances with a $0 value, make sure to enter " 0 " in the appropriate cells.)