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Just need some help on this please I will rate! Many thanks and God bless!!! Complete the flexible budget variance analysis by filling in the
Just need some help on this please
I will rate!
Many thanks and God bless!!!
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 4,000 travel locks for Gray, Inc. (Click the icon to view the report) (For variances with a SO value, make sure to enter "0" in the appropriate cells.) Gray, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Results Flexible Budget Variance Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income 4,000 72,000 s 52, 100 19,900 16,200 3,700 Flexible Budget 4, ooo 64,000 50, 100 13,900 15,300 Data Table Gray, Inc. Flexible Budget Performance Report (panial) For the Month Ended April 30, 2018 Actual Results Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income s s print 4,000 72,000 52,100 19,900 16,200 3,700 Flexible Budget Variance (G) Done Flexible Budget 4,000 64,000 50,100 13,900 15,300 (1,400)
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