Complete the flexible budget variance analysis by filling in

Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Gordon, Inc. EEB Click the icon to view the report.) Data Table (For variances with a $0 value, make sure to enter \"0\" in the appropriate cells.) Gordon, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Gordon, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Flexible Budget Flexible Budget Actual Results Variance Actual Flexible Budget Flexible Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income 6,000 102,000 51,700 50,300 16,300 34,000 6,000 $ 90,000 50,200 39,800 15,200 24,600 Results Variance Budget Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income 6,000 (a) 102,000(b) 51,700 (d) 50,300 () 16,300(h) 6,000 (c) S90,000 50,200 39,800 15,200 24,600 34,000 PrintDone

Solution

Flexible budget performance report (partial)

	Actual results	Flexible budget variance	Flexible budget
Units	6000	0	6000
Sales revenue	102000	12000 F	90000
Variable cost	51700	1500 U	50200
Contribution margin	50300	10500 F	39800
Fixed cost	16300	1100 U	15200
Net operating income	34000	9400 F	24600