Question

This Question: 5 pts 2012 (1 complete) Complete the Bible budget variance analysis bying in the blanks in the prac ! Click the icon to view the report) t budget performance report for 7.000 travel locks for Gable, Inc i Data Table (For variances with a 50 value, make sure to enter in the propriate oble, Inc Flexible Budget Performance Report para For the Month lnded April 30, 2018 Actual Flexible Budget Flexible Results Gable, Inc. Flexible Bud Performance Report para For the Month Ended April 10, 2018 Actual Flexible Budget Results Varance 7.000 Flexible Sales Revenue 105,000 51,400 Variable costs Contribution Margie 53,500 105,000 Fored Costs Contribution Margin Choose from any or enter any number in the input beds and then continue to the next que Type here to search O e é

Answer 1

Gable Inc.
Flexible Budget performance report(Partial)
For the month ended April 30,2018
	Actual Results	Flexible Budget Variance		Flexible Budget
Units	7,000 units	$0		7,000 units
Sales Revenue	$1,05,000	$14,000	F	$91,000
Variable costs	$51,400	$1,600	U	$49,800
Contribution margin	$53,600	$12,400	F	$41,200
Fixed costs	$16,200	$1,700	U	$14,500
Operating income	$37,400	$10,700	F	$26,700