Question: Complete the flexible budget variance analysis by hiling in the blanks in the partial flexible budget performance report for 8,000 travel locks for Garrott, Inc.

Complete the flexible budget variance analysis by hiling in the blanks in the partial flexible budget performance report for 8,000 travel locks for Garrott, Inc. (Click the icon to view the report) (For variances with a 50 value, make sure to enter "o" in the appropriate colls) Garrett, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Flexible Results Variance Budget Units 8.000 8,000 Sales Revenue $ 136.000 $ 120,000 52 200 Variable Costs 49,500 Contribution Margin 83,800 70,500 15,700 15,200 Fixed Costs $ 68.100 $ 55,300 Operating Income Data table Garrett, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Actual Flexible Budget Results Variance 8,000 (a) Flexible Budget 8,000 Units Sales Revenue $ 136,000 (b) (c) $ 120,000 49,500 Variable Costs 52,200 (d) (e) Contribution Margin 83,800 (g) 70,500 Fixed Costs 15,700 (h) (1) 15,200 Operating Income $ 68,100 0 (k) $ 55,300 Print Done
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