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INFORMATION: QUESTIONS (FILL IN THE BLANKS): Complete the flexible budget variance analysis...

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Accounting

INFORMATION:

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QUESTIONS (FILL IN THE BLANKS):

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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Gable, Inc. 1 Data Table Gable, Inc Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Results Variance Budget 6,000 (a Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income 6,000 (c) 102,000 50,000 52,000 15,400 (k) S 36,600 114,000(b) 51,800 (d) 62,200 15,800 (h) 46,4000)

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