Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 9,000 travel locks for Gable, Inc.

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GABLE, INC. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2016 Flexible Budget Variance Flexible Budget 9,000 (c) $ 117,000 (e 49,500 (g)67,500 1 14,600 Actual Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income Results 9,000 135,000 51,700 83,300 15,600 $67,700| ω 52,900 (K) IS