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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 travel locks for Gianni, Inc.
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 travel locks for Gianni, Inc. Click the icon to view the report.) (For variances with a $0 value, make sure to enter "o" in the appropriate cells.) Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Results Variance Budget Units 10,000 10,000 Sales Revenue 190,000 170,000 Variable Costs 51,700 49,900 Contribution Margin 138,300 120,100 16,400 14,700 Fixed Costs 121,900 S 105,400 Operating Income continue to the navt instion
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