Question: Complete the flexible budget variance analysis by filing in the blanks in the partial flexible budget performance report for 6,000 travel locks for Galen, Inc.
Complete the flexible budget variance analysis by filing in the blanks in the partial flexible budget performance report for 6,000 travel locks for Galen, Inc. Click the icon to view the report.) (For variances with a $0 value, make sure to enter "o" in the appropriate cells.) Galen, 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 96.000 $ 84,000 52.000 Variable Costs 49.900 Contribution Margin 44,000 34,100 15,500 14,500 Fixed Costs $ 28,500 S 19,600 Operating Income X Data table Galon, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Results Variance Budget Units 6,000 (a) 6,000 Sales Revenue S 95.000 (b) 84,000 Variable Costs 52.000 (d) (0) 49,900 Contribution Margin 44.000 (a) 34,100 Fixed Costs 15,500 (h) 0 14,500 Operating Incomo 28,500 ( WS 19,600 (c)s Print Done
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