Complete the flexible budget variance analysis by filling in the blanks in the p

Question

Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 4,000 travel locks for Gianni, Inc. 8 (Click the icon to view the report.) (For variances with a $o value, make sure to enter "O" in the appropriate cells.) Data Table Flexible Budget Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance Units 4,000 Sales Revenue 60,000 Variable Costs 52,100 Contribution Margin 7,900 Fixed Costs 15,700 (7,800) Operating Income 4,000 52,000 50,100 Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Results Variance Budget Units Units 4,000 4,000 Sales Revenue $ 60,000 (b) (c) $ 60,000 (b) (c) 52,000 Variable Costs 52,100| (e) 50,100 Contribution Margin 7,900 (g) 1,900 Fixed Costs 15,700 () 15,100 Operating Income (7,800) (k) s (13,200) (a) (a) 1,900 15,100 (13,200) Print Done Choose from any list or enter any number in the input fields and then continue to the next question.

Explanation / Answer

Actual Results Flexible Budget Variance Flexible Budget Units 4000 0 4000 Sales Revenue 60000 8000 F 52000 Variable Costs 52100 2000 U 50100 Contribution Margin 7900 6000 F 1900 Fixed Costs 15700 600 U 15100 Operating Income -7800 5400 F -13200

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