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 Gray, Inc. E: (Click the icon to view the report.) (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) - X Flexible Data Table Gray, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 6,000 Sales Revenue $ 108,000 Variable Costs 51,600 Contribution Margin 56,400 Fixed Costs 16,300 $ 40,100 Operating Income Budget 6,000 96,000 49,600 $ Gray, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance 46,400 14,700 Flexible Budget 6,000 $ 31,700 Units 6,000 (a) $ 108,000 (b) (C) $ 96,000 Sales Revenue Variable Costs Contribution Margin 51,600 (e) 49,600 56,400 46,400 (9) 0 Fixed Costs (0 (h) 0 16,300 14,700 Operating Income $ 40,100 (k) $ 31,700 Print Done Done