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Question Help Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 7,000 travel locks for
Question Help Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 7,000 travel locks for Gavin, Inc. (Click the icon to view the report.) (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) A Data Table Gavin, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 7,000 Sales Revenue $ 133,000 Variable Costs 52,100 Contribution Margin 80,900 Fixed Costs 16,400 64,500 Operating Income Flexible Budget 7,000 119,000 49,600 $ Gavin, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 7,000 (a) Sales Revenue $ 133,000 (b) (c) $ Variable Costs 52,100 (d) (e) Contribution Margin 80,9000 () Fixed Costs 16,400 (h) (0) Operating Income $ 64,500 C (K) $ Flexible Budget 7,000 119,000 69,400 14,600 49,600 $ 54,800 69,400 14,600 54,800 Print Done
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