Data Table Gavin, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Results Variance Budget 11,000 (a) $176,000(b) 51,800 (d) 124,200 11,000 (c) $154,000 49,500 104,500 15,000 (k) $89,500 Units Sales Revenue Variable Costs Contribution Margin Fixed Costs 16,300 (h) Operating Income $107,900 Print Done Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 11,000 travel locks for Gavin, Inc. (Click the icon to view the report.) (For variances with a $0 value, make sure to enter "O" in the appropriate cells.) Gavin, Inc Flexible Budget Performance Report (partial) For the Month Ended April 30, 2018 Actual Flexible Budget Flexible Results Variance Budget Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income 11,000 176,000 51,800 124,200 16,300 107,900 11,000 $ 154,000 49,500 104,500 15,000 1$89,500