all info present

Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Gianni, Inc. (Click the icon to view the report) Data Table - X Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Results Variance 6,000 Flexible Budget 6.000 96.000 Units S Sales Revenue Variable Costs 108,000 51,600 (b) (d) (c) (0) 49,700 Contribution Margin Fixed Costs 56.400 16 300 th 46,300 15,300 31,000 $ Operating Income 40,100 ( RS Print Done Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 6,000 travel locks for Gianni, Inc. Click the icon to view the report) (For variances with a 50 valuo, make sure to enter in the appropriate colls) Gianni, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Results Variance Budget Units 6.000 6,000 Sales Revenue s 108,000 96,000 Variable Costs 51,600 49,700 Contribution Margin 56,400 46,300 16,300 15,300 Foxed Costs $ 40.100 31000 Operating Income