i Data Table - x Gordon, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Results Variance Budget Units 5,000 (@) 5,000 Sales Revenue 85,000 75,000 Variable Costs 51,600 ( d e ) 49,900 Contribution Margin 33,400 (1) 9) 25,100 Fixed Costs 16,000 15,300 Operating Income $ 17,400 (k) $ 9,800 Print Done Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 5,000 travel locks for Gordon, Inc. E: (Click the icon to view the report.) (For variances with a $0 value, make sure to enter "O" in the appropriate cells.) Gordon, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 5,000 Sales Revenue 85.000 Variable Costs 51,600 Contribution Margin 33,400 Fixed Costs 16,000 17,400 Operating Income N $ Flexible Budget 5,000 75,000 49,900 25,100 15,300 9,800