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S23-3 (similar to) Question Help Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000

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S23-3 (similar to) Question Help Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Garrett, Inc. :: (Click the icon to view the report.) Data Table (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Garrett, Inc. Flexible Budget Performance Report (partial) Garrett, Inc. For the Month Ended April 30, 2018 Flexible Budget Performance Report (partial) Actual Flexible Budget Flexible T R For the Month Ended April 30, 2018 Results Variance Budget Actual Flexible Budget Flexible Units 5,000 5,000 Results Variance Budget Sales Revenue $ 75,000 $ 65,000 Units 5 ,000 (a) 5,000 Variable Costs Sales Revenue $ 75,000 (b) (c)$ 65,000 Contribution Margin 23,000 Variable Costs 52,000 (d) (0) 49,900 Fixed costs 16,200 O 15,000 Contribution Margin 2 3,000 0 () 15,100 6,800 Fixed Costs 16,200 Operating Income (h) 15,000 Operating Income ncome S 5 6 6,800 (k) $ 100 52,000 40,900 Sales : Print Done

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