Question: Save Homework: Week Six : Chapter 8 : Exercises core: 0 of 1 pt 2 of 16 (0 complete) HW Score: 0%, 0 of 16

Save Homework: Week Six : Chapter 8 : Exercises core: 0 of 1 pt 2 of 16 (0 complete) HW Score: 0%, 0 of 16 pts -23-3 (similar to) Question Help Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 5,000 travel focks for Galon, 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, 2016 Actual Flexible Budget Flexible Results Variance Budget Units 5,000 5,000 Sales Revenue $ 95,000 85.000 Variable Costs 52,200 50,300 Contribution Margin 42,800 34,700 Fixed Costs 15,500 14,500 $ 27.300 $ 20,200 Operating Income orr Choose from any list or enter any number in the input fields and then click Check Answer. 2 of 16 (0 complete) analysis by filling in the blanks in the partial flexible budget performance report for 5,000 travel i Data Table es Gale Perfd th El Galen, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2016 Actual Flexible Budget tual sults Flexible 5 Results Variance Budget 95 Units 5,000 5,000 52 Sales Revenue $ 95,000 (a) (b) (d) ( 85,000 50,300 42 52,200 (c) $ (e) (9) (0) 15 Variable Costs Contribution Margin Fixed Costs 42,800 34,700 14,500 27 15,500 27,300 Operating Income $ 0 (k) $ 20,200 Print Done nter any number in the input fields and then click Check Answer. Clear All Check
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