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Question 2 of 2 This quiz: 10 point(s) poss This question: 5 point(s) p Complete the flexible budget variance analysis by filling in the blanks

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Question 2 of 2 This quiz: 10 point(s) poss This question: 5 point(s) p Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 3,000 travel locks for Gable, Inc. View the report. (Label the variance as favorable (F) or unfavorable (U), in the input field after the ama Gable, Inc. - X Flexible Budget Performance Report (partial) Flexible Budget Performance Report (partial) For the Month Ended April 30, 2025 Actual Flexible Budget Flexible Gable, Inc. Results Variance Budget Flexible Budget Performance Report (partial) Units 3,000 3,000 For the Month Ended April 30, 2025 Actual Flexible Budget Flexible Sales Revenue $ 57,000 $ 51,000 Results Variance Budget Variable Costs 51,700 50,300 Units 3,000 (a) 3,000 Contribution Margin 5,300 700 Sales Revenue $ 57,000 (b) (C) $ 51,000 14,500 Fixed Costs 16,100 Variable Costs 51,700 (d ) (e 50,300 $ (10,800) (13,800) Contribution Margin 5,300 (t) (g) 700 Operating Income Fixed Costs 16,100 (h) 14,500 Operating Income $ (10,800) ( k) $ (13,800) Print Done

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