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Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 10,000 travel locks for Gianni, Inc. K (Click the icon to view the report.) (For variances with a $0 value, make sure to enter "0" in the appropriate cells.) X Gianni, Inc. Data table Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Gianni, Inc. Actual Flexible Budget Flexible Flexible Budget Performance Report (partial) Results Variance Budget For the Month Ended April 30, 2024 Units 10,000 10,000 Actual Flexible Budget Flexible Sales Revenue $ 190,000 170,000 Results Variance Budget 52,000 19,400 Variable Costs Units 10.000 (al 10,000 Contribution Margin 138,000 120,600 Sales Revenue 190,000 (b) (c) $ 170,000 15,000 Variable Costs 52,000 49,400 Fixed Costs 16,000 (d) (e) $ 122,000 $ 105,600 Contribution Margin 138,000 (F) (g) 120,600 Operating Income Fixed Costs 16,000 (h) 5,000 Operating Income S 122,000 () (k) $ 105,600 Print Done